Charges, Tariff, Revenue & Cost Pattern
Charges, Tariff, Revenue & Cost Pattern
Charge lines on operational documents (bookings, shipments, transport orders/jobs, declarations, warehouse jobs, etc.) share a common pattern: revenue (selling) and cost sides, optional tariffs, calculation methods (per unit, weight break, qty break, and others), and links back to Sales Quote where applicable.
Module-specific wiki pages each include a Complete field reference (parent DocType and child tables) so you can see every field name, label, and type.
Where to read more
- Sales Quote — quoting and charge structure at source
- Job Management Module — recognition, WIP, accrual
- Internal and Intercompany Billing — billing flows
- Sea / air / transport / customs / warehousing transaction pages under each module (each has a full field reference section)
Complete field reference
Charges, tariffs, revenue and cost fields are defined on operational DocTypes (bookings, shipments, orders, jobs, declarations, etc.). Each of these wiki pages ends with a Complete field reference generated from the app schema:
- Sales Quote (source quote lines)
- Air Booking, Air Shipment, Sea Booking, Sea Shipment
- Transport Order, Transport Job
- Declaration Order, Declaration
- Warehouse Job
- Change Request