Count Billing Activity Codes

For the Count process, the billing activities are recorded upon completion of the count request.

To complete a Count process, the user must perform the first level of count tasks. The Count process is completed when:

  1. No variance is found.
  2. A variance is found and:
    • Another user performs the variance tasks.
    • Variances, are accepted.
    • The count process is completed and activities are recorded for the billing activity.

Each billing activity is recorded, along with a billing activity code, in the Billing Activity Reporting Engine. The billing activity code identifies the billing activity performed in the warehouse.

The following table lists the billing activities recorded during the Count Process. Billing activities may be recorded either automatically or manually.

Table 1. Billing Activities for the Count Process
Billing Activity Code Billing Activity Name
0070-0100 Cycle Count
0010-0002 Monthly Management Fee/Minimum
0010-0020 Management Fee/upcharge 24/6
0010-0021 Management Fee/upcharge 24/7