First Configuration

To start working with N24 Transport Costs, follow these steps:

Step 1: Assign Permissions

  1. Go to Search → type Users.
  2. Open the user card for the user who needs access.
  3. In the User Permission Sets section, add the N24TC | Transport Cost set.
Important

Without the assigned permission set, the user will not have access to the product's pages and tables.

Step 2: Configure Shipping Agents

  1. Go to Search → type Shipping Agents.

  2. Open the Shipping Agents list.

  3. For each shipping agent, fill in:

    • Vendor No. — the vendor linked to this shipping agent (used for matching purchase invoices)
    • Transport Cost Type — the sales line type (e.g. G/L Account, Item, Resource)
    • Transport Cost Type No. — the specific account or item representing the transport cost

  4. Go to Shipping Agent Services and fill in the price list:

    • Net Price — net price for the shipping agent service
    • Gross Price — gross price for the shipping agent service
    • Transport Cost Type and Transport Cost Type No. — optionally, if they differ from the shipping agent settings

Step 3: Set the Default Allocation Method

  1. Go to Search → type N24TC | Transport Cost Setup.
  2. Open the N24TC | Transport Cost Setup page.
  3. In the General section, choose the Default TC Allocation Method:
    • Manual — manually assign amounts
    • By Weight — allocation proportional to item weight
    • By Quantity — allocation proportional to item quantity

Next Steps