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Warehouse Contract
Warehouse Contract is a master that defines the commercial terms between the warehouse operator and the customer. It specifies storage rates, handling rates, value-added service rates, and billing terms.
A Warehouse Contract is linked to Inbound Orders and Release Orders for billing. It supports periodic billing for storage and one-time charges for handling and VAS.
To access Warehouse Contract, go to:
Home > Warehousing > Warehouse Contract
Before creating a Warehouse Contract, it is advised to set up the following:
- Customer (from ERPNext)
- Warehouse Settings
- Storage Location – For storage rates
- VAS Order Type – For VAS rates
- Go to the Warehouse Contract list, click New.
- Enter Contract Name and select Customer.
- Enter Start Date and End Date.
- Add Storage Rates (per CBM, per pallet, etc.).
- Add Handling Rates (receiving, putaway, pick, release).
- Add VAS Rates (labeling, repacking, etc.).
- Save the document.
Warehouse Contract is used for automated periodic billing and for calculating charges on Inbound Orders, Release Orders, and Warehouse Jobs.
Getting Started
- Getting Started
- Recent Platform Updates
- CargoNext v1 — Release Notes
- CargoNext v1 — Astraea Press Release
- Document Management
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- Customer Portal
Setup and Settings
- Logistics Settings
- Credit Management
- Default Details and Relationships
- Sea Freight Settings
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- Transport Settings
- Warehouse Settings
- Customs Settings
Sea Freight
- Sea Freight Module
- Sea Booking
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- Sea Consolidation
- Master Bill
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- Container Type
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Air Freight
Transport
- Transport Module
- Transport Order
- Transport Job
- Transport Consolidation
- Transport Leg
- Transport Plan
- Run Sheet
- Proof of Delivery
- Transport Template
- Load Type
- Transport Order — Inter-module Field Copy
Customs
Warehousing
- Warehousing Module
- Inbound Order
- Release Order
- Transfer Order
- VAS Order
- Stocktake Order
- Warehouse Job
- Warehouse Contract
- Gate Pass
- Periodic Billing
- Storage Location
- Handling Unit Type
Pricing Center
- Sales Quote
- Sales Quote — Separate Billings and Internal Job
- Change Request
- Sales Quote – Calculation Method
Job Management
- Job Management Module
- Revenue Recognition Policy — Accounts, Dates, and Charges
- Proforma GL Entries
- WIP and Accrual Reversal on Invoicing
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