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Navigate to Administration > Moveware Setup > Job Types. The Job Types window is displayed.
Navigate to the Diary tab. Review the Diary Actions to ensure only actions relevant to Job Types are included.
Navigate to the Costing tab. Double click on the relevant Cost Elements (Supplier Products) to select them and create the base cost for a Job Type. The Profit Margin and Option Total should also be entered.
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Navigate to Administration > Moveware Setup > Rates Management. The Rates Management window is displayed. Alternatively, navigate to Suppliers > Supplier Admin > Supplier Products and then to the Cost Rates tab.
Set the rate values for the volume, weight and destination.
Click Save and then Exit.