Create a Manual Rate

00:00: This article explains how to create and tender manual rates within the G2Mint platform.

00:04: platform.

00:06: Click here to create the shipment within the G2Mint platform.

00:10: Click "Shipments" to open the shipments tab.

00:14: Enter desired Shipment information.

00:15: Utilize an existing Template if applicable

00:19: Click "Save Shipment" to save the current shipment and enter the desired Rate.

00:24: Click here to enter the Rate Drawer.

00:31: Click "Account Name" to choose the Carrier.

00:40: Click "Total Cost" to enter the total cost associated with the shipment.

00:44: If you prefer to itemize the Costs, activate the "Details" tab.

00:49: "Charge" is the total amount that you will bill your client. Save

00:52: when complete.

00:54: Selecting Tender will "offer" a Tender to the Carrier based upon Communication

00:58: Settings for that Carrier.

01:00: Selecting the three dots and Awarding a Shipment will assign the Shipment without

01:04: asking.

01:05: Awarding is typically used when the deal has been agreed upon, perhaps via email or

01:10: over the phone.

01:12: Click "Select row" to highlight the shipment tha

01:14: you want to manage.

01:16: Click the appropriate icon here to email, export, view or print documents, such as the

01:21: Bill of Lading, the Quote Confirmation and the Carrier Rate Confirmation.

01:26: Click here to exit the Rate Drawer.

01:29: Click "Shipments" to return to the main shipments tab for overview and management.

01:35: Click Shipment Name to open the details of the specific shipment record.

01:39: Click "Financial" to view the financial information related to the shipment that were

01:43: created when the Shipment was Booked.

01:46: For more information, refer to related articles on Manual Rating within the G2Mint knowledge

01:51: base.