When setting up your techTMS environment, setting up Buying Rates could be required if you need more details other than the base buying rate.
This article defines the base information, while the Shipments documentation explains how to apply it.
NOTE: Make sure that you are operating under the right environment beforehand.
To do it, you will have to:
1. Click Maintenance to deploy the options list and select Buying Rates
2. Click Add New Record
3. Complete the fields accordingly
- Type: Select the Buying Rate type from the dropdown list
- Name: Enter the Name you will display for that Buying Rate detail
4. Press Save to apply the changes
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