...
On the Rev/Exp tab, you can enter information about any revenues and expenses that will be inherited by the cargo liftings under the Cargo COA.
To rebill port expenses that exceed a cap, or to credit port expenses that do not meet a collar, you can configure Port Expense Cap/Collar Groups either here or at the Cargo level.
- Under Port Expense Groups, click to add a row.
- In the Port Expense Cap/Collar form, define the functions and ports included and the cap and collar amounts and tolerance information. Select whether overage is billable and/or underage is creditable.
...