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:
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.
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 |