Agent Sales Postings

All AWBs that are forwarded by an Agent (Agent sales) create AC or Agent Sales postings.

AC postings are created when the following runs are committed:
  • CASS Export Process
  • Invoicing (NON-CASS Agents or NON-CASS Countries)
Table 1. AC Rules
Rule Description Mode of Payment (CC, PP, or NC) Host-Issued AWB? Local AWB? Forwarder Part ID (Agent or GSA) AWB Type is Service or Part Service and AWB Charge Code is NC
AC0001 Shipper invoice or local PP AWB Agent sales PP Yes Does not matter Agent or Own
Note: When the Part ID is OWN, AC0001 applies when the Shipper is set as Shipper Invoice.
 
AC0002 GSA CSR PP AWB PP Yes   GSA  
AC0003 GSA CSR CC AWB CC Yes   GSA  
AC0004 Local CC AWB Agent Sales CC Yes Yes Agent  
AC0007 Local Agent PP Service AWB PP or NC Yes      
AC0008 Local Agent CC Service AWB CC or NC Yes      
AC0009 International PP Agent Sales PP Yes   Agent  
AC0010 International CC AWB Agent Sales CC Yes   Agent