Making Changes to a Charge Condition

1. Log in to .wms webUI.

2. Click Settings on the top navigation bar then select Billing Charges Setup from the drop-down menu.

   The Billing Charges Setup page displays.

3. Select the Charge Type from the drop-down list.

4. Select the Trigger After from the drop-down list.

5. In the Charge Conditions section, find and select the charge condition you wish to change.

6. In the Action column for the selected charge condition, click Edit.

   The Edit Billing Charge Export Definition dialog box displays.

7. Make your changes to the selected charge condition.

8. Click Confirm.