Creating a Manual Charge Event

There may be times when you may need to manually create a charge event when a payment needs to be processed outside of your standard processes.

  1. Log in to .wms webUI.

  2. Click Shipping on the top navigation bar then select Manual Charge Events from the drop-down menu.

    The Manual Charge Event page displays.

  3. Complete the details for the charge event.

    Field

    Description

    Warehouse

    Select the appropriate option from the drop-down list.

    Tenant

    Select the appropriate option from the drop-down list.

    Charge Type

    Select the charge type from the drop-down list.

    These are customisable for your warehouse.

    Reference

    Quantity

    1. Enter a reference for the charge event then the quantity that applies to this charge event.

    2. Click Add Charge Event for the entered reference and quantity to be added to the Charge Events to Record field.

    3. Repeat the above steps to add more charge events, as needed.

  4. Click Record Charges.

  5. Click Generate Barcode Sheet, as needed.

See also