Line Item Summary

This page is accessed via:

• Financials > Payment Invoice Management > Payment Invoice > Line Items tab.
• Financials > Billing Management > Billing > Line Item tab.
• Brokerage and Forwarding > Booking > BOL Back > Line Item tab.

The Line Items page lets you view and specify the contents of an invoice, bill, or bill of lading (BOL) back by identifying the packaged items in it. You can edit or add line items.

If line items have been saved, summaries will be listed with data including stop number, location, start and end dates, and reason code.

1. To add a new line item, click the New Line Item button. BOL Backs have their own line item page that opens when you click New Line Item.
2. To edit a line item, click the Edit button.