- Click the Forwarding menu.
- Select the Shipment Entry.
- Enter Shipment No and click Submit button.
- Click the mentioned Shipment No.
- Click the Charge tab and Click the Cost button?to add the cost charges.
- The cost multi Entry Grid page will open.
- Click the Add Row button.
- Enter the Charge, Description, Unit code, currency, Rate, Currency amount, and Vendor name.
- Click the Save button.
- Finally, the user will add the Cost charges into the Shipment.
