## JD Edwards EnterpriseOne Transportation Management Preface

This preface discusses:

- JD Edwards EnterpriseOne products

- JD Edwards EnterpriseOne application fundamentals

- Common fields in this implementation guide.

Note. This implementation guide documents only form elements that require addition explanation. If a form element is not documented with the process or task in which it is used, then it either requires no additional explanation or is documented with the common fields for the section, chapter, or implementation guide.

### JD Edwards EnterpriseOne Products

This implementation guide refers to these JD Edwards EnterpriseOne products:

- JD Edwards EnterpriseOne Address Book

- JD Edwards EnterpriseOne General Accounting

- JD Edwards EnterpriseOne Inventory Management

- JD Edwards EnterpriseOne Procurement

- JD Edwards EnterpriseOne Quality Management

- JD Edwards EnterpriseOne Sales Order Management

- JD Edwards EnterpriseOne Warehouse Management

### JD Edwards EnterpriseOne Application Fundamentals

The JD Edwards EnterpriseOne Transportation Management 9.0 Implementation Guideprovides you implementation and processing information for the JD Edwards EnterpriseOne Transportation Management system. However, additional, essential information describing the setup and design of the system resides in companion documentation. The companion documentation consists of important topics that apply to many or all JD Edwards EnterpriseOne product lines. You should be familiar with the contents of these implementation guides.

Customers must conform to the supported platforms for the release as detailed in the JD Edwards EnterpriseOne minimum technical requirements. In addition, JD Edwards EnterpriseOne may integrate, interface, or work in conjunction with other Oracle products. Refer to the cross-reference material in the Program Documentation at http://oracle.com/contracts/index.html for Program prerequisites and version cross-reference documents to assure compatibility of various Oracle products.

These companion implementation guides contain information that applies to setting up JD Edwards EnterpriseOne Transportation Management:

- JD Edwards EnterpriseOne Inventory Management 9.0 Implementation Guide

- JD Edwards EnterpriseOne Sales Order Management 9.0 Implementation Guide

- JD Edwards EnterpriseOne Address Book 9.0 Implementation Guide

### About This Documentation

A companion Guide called About This Documentation contains general information, including:

- Related documentation, common page elements, and typographical conventions for guides.

- Information about using guides and managing the documentation library.

- Information on the International Organization for Standardization (ISO) country and currency codes used within documentation.

- A glossary of useful JD Edwards EnterpriseOne terms that are used in documentation.

See Also

About This Documentation Preface

Using Implementation Guides

Managing the Online Library and Implementation Guides

ISO Country and Currency Codes

Glossary of JD Edwards EnterpriseOne Terms

### Common Fields Used in This Implementation Guide

# of Entries | Specify the number of entries in a rate table.
Apply Discount | Select to indicate whether a discount is applied to a charge.
Billable | Select to specify whether the rate is billable to the customer.
Branch Plant | Enter an alphanumeric code that identifies a separate entity within a business for which you want to track costs. For example, a business unit might be a warehouse location, job project, work center, branch, or plant. You can assign a business unit to a document, entity, or person for purposes of responsibility reporting. For example, the system provides reports of open accounts payable and accounts receivable by business unit to track equipment by responsible department. Business unit security might prevent you from viewing information about business units for which you have no authority.
Carrier Number | Specify the carrier assigned to complete a shipment or part of a shipment. This could represent a common carrier or a private fleet.
Carrier Zone | Enter the identifier used by a carrier to specify a specific zone.
Clipped Rate | Select to indicate whether rate clipping is used to calculate a rate.
Detail Level | Specify the shipment detail field that determines a rate when the charge is applied at the shipment detail level. You can specify one of these fields: Freight Classification Code Dispatch Group Freight Category 1 Freight Category 2
Discount Minimum | Select to indicate whether a discount should be applied even if the minimum charge is calculated.
Distance Source | Enter the source of the distance for a delivery. The source could be a preference, carrier agreement, entered by the user, or retrieved from a mileage system.
Document Type | Document type is a user-defined code (00/DT) that identifies the origin and purpose of the document. Enter the document type to use as the default value or select it from the Select User Define Codes form. For example, you can specify the default document type associated with the purchase order for a subcontract routing.
Freight Classification | Enter the National Motor Freight Classification (NV) which is assigned according to the freight commodity code. This is the default information for items that do not have a freight class.
Lookup Type 1 | Specify the field to use to look up a charge in a table, such as weight or cubes. The system allows 25 columns for lookup type 1.
Lookup Type 2 | Specify a second field to use to look up a charge in a table. The system allows 999 rows for lookup type 2.
Options and Equipment | Identify a user-defined option or piece of equipment which is associated with a shipment or which is required in order to make a shipment.
Payable | Select this option to specify whether the rate is payable to a carrier as part of the freight costs.
Rate Basis | Enter the basis that is used to calculate the charge.
Rate Level | Specify whether a rate is applied to an entire shipment or to individual pieces on a shipment. Depending on how the rate is applied to a shipment, the rates are added together for a total freight cost or piece level, or at a detail level where the shipment is rated as a combination of both the shipment and piece level. This field also indicates how a load is rated versus how a shipment is rated.
Rate Name | Enter the name of the rate used to define and calculate a freight charge.
Rate Schedule | Specify the schedule of freight and miscellaneous charges which are applied to a shipment.
Rate Structure | Enter the name of the rate structure that is associated with this rate.
Rate Type | Enter the type of rate specified in a table. This could be a fixed amount or percentage, for example
Rate Unit of Measure | Enter the unit of measure to which the rate applies. For example, if the rate unit of measure is tons, the amount is obtained by multiplying the weight in tons times the rate.
Route Code | Enter the user-defined code that represents the delivery route on which the customer resides. This field is one of several factors used by the freight summary facility to calculate potential freight charges for an order.
Shipment Depot | Enter the code that specifies the shipment depot. If a specific depot is not defined as the default depot, the system retrieves default information for depot ALL.