Restricting pay based on origin/destination

To set up a pay rate table based on Origin Company and/or Destination Company for a trip segment, two options are available in the Rows and Columns fields in the rate header:

 Origin Company

The rate will pull based on the first billable stop on the trip segment being settled.

 Dest Company

The rate will pull based on the last billable stop on the trip segment being settled.

These options do not require that the billable stops be part of the same order. This presents a problem in cases where you do want rates to apply based on origins/destinations for specific orders. The rates pull successfully only for orders that are not split because the first billable stop and last billable stop are on the same trip segment. However, for a split trip, the correct rate will not pull because the order’s first and last billable stops are not on the same segment.

Two other origin company/destination company options are available for the Rows and Columns fields on the rate header. These options are designed to be used together on a rate table. They require that the first/last billable stops be for the same order, and that they occur on the same move. The stops do not need to be on the trip segment that is being settled.

 Orig Co (Order)

The rate will pull if the order’s first billable stop is on any trip segment that is part of the move associated with the segment being settled. The rate will be applied even if the resource being paid was assigned to a segment that did not include the order’s first billable stop.

 Dest Co (order)

The rate will pull if the order’s last billable stop is on any trip segment that is part of the move associated with the segment being settled. The rate will be applied even if the resource being paid was assigned to a segment that did not include the order’s last billable stop.

The Orig Co (Order) and Dest Co (Order) options can be used for line haul and accessorial pay rates.

Note: Use of the Orig Co (Order) and Dest Co (Order) options is not supported for rates used to calculate pay for trips with consolidated orders or for cross docked trips.