Line Items for a BOL Back

This page is accessed via Brokerage and Forwarding> Booking > BOL Back. On the Line Items tab, click the New Line Item button or the Edit button on a existing line item.

You can enter and save data pertaining to each line item on a Bill of Lading (BOL) Back, such as line item freight charges and accessorials.

Line Item

1. Enter the Line Item Sequence Number to specify the order of items on the invoice or bill.
2. Enter a Freight Charge and UOM for the line item.
3. Enter a Description for the item.
4. Enter an Accessorial Code ID if an accessorial is associated with this line item.
5. Optionally enter an Accessorial Description.
6. Select a Payment Method Code ID.