Skip to content - Click Forwarding menu.
- Select Consol Entry .
- The Consol List page will open.
- Enter the Consol No and click Submit button.
- Click the Consol No searched for.
- The Consol view page will open.
- Click the Proration/Deferred A/C button.
- Click the Generate Prorate button to split the consol charges to shipment based on the weight or volume of the shipments in the Consol.
- Click the OK button to generate prorate for Consol charges.
- The user can see the proration status (completed) on this screen.
