Own Station Sales Postings
All Own Station Host-Issued AWBs create CS or Own Station Sales postings.
CS postings are created when the following runs are committed:
- CASS Export Process
- Invoicing (NON-CASS Agents or NON-CASS Countries)
| Rule | Description | Mode of Payment (PP or CC) | Local AWB | Form of Payment | AWB Type is Service or Part Service and AWB Charge Code is NC |
|---|---|---|---|---|---|
| CS0001 | Own office Local PP Cash Sales | PP | Yes | ||
| CS0001 | Own office Local PP Cash Sales | PP | Yes | Cash | |
| CS0002 | LOCAL EXP.CREDIT CUSTOMER CSR | PP | Yes | Invoice Note: When FOP is Invoice, CS0002 applies if the
Shipper's status is Invoice
|
|
| CS0003 | LOCAL EXP. CSR TRADE EXCHANGE | PP | Yes | Barter | |
| CS0004 | TECHNICAL STORES PP AWB | PP | Yes | ||
| CS0005 | Own office Local CC sales | CC | |||
| CS0006 | Outstation PP cash Sales | PP | No | Cash | |
| CS0006 | Outstation PP cash Sales | PP | No | ||
| CS0007 | OUT STN CSR ON (CC BASIS) | CC | No | ||
| CS0008 | INVOICE THROUGH MASTER CARD | PP | Credit Card MasterCard (MC) | ||
| CS0009 | INVOICE THROUGH VISA CARD | PP | Credit Card Visa (VI) | ||
| CS0010 | INVOICE THROUGH DINERS CARD | PP | Credit Card Diners (DC) | ||
| CS0011 | INVOICE THROUGH AMERICAN EXPRESS | PP | Credit Card American Express (AX) | ||
| CS0012 | DEBIT CARD | PP | Yes | Direct Debit | |
| CS0013 | DIRECT DEBIT - HOST | PP | Direct Debit | ||
| CS0014 | DIRECT DEBIT - OAL | PP | Debit Card | ||
| CS0015 | TECHNICAL STORES CC AWB | CC | Yes | ||
| CS0016 | Own Office Local Cheque | Yes | Cheque | ||
| CS0017 | Own Office Local EFTPOS | Yes | EFTPOS | ||
| CS0018 | Outstation Cheque | Cheque | |||
| CS0019 | Outstation EFTPOS | EFTPOS | |||
| CS0021 | Own office Local PP Cash Sales (OAL) | PP | Yes | Cash | |
| CS0022 | LOCAL EXP.CREDIT CUSTOMER CSR (OAL) | PP | Yes | Invoice | |
| CS0023 | LOCAL EXP. CSR TRADE EXCHANGE (OAL) | PP | Yes | Barter | |
| CS0024 | TECHNICAL STORES PP AWB (OAL) | PP | |||
| CS0025 | Own office Local CC sales (OAL) | CC | Yes | Yes | |
| CS0026 | Outstation PP cash Sales (OAL) | PP | Cash | ||
| CS0027 | OUT STN CSR ON CC BASIS (OAL) | CC | |||
| CS0028 | INVOICE THROUGH MASTER CARD (OAL) | PP | Credit Card MasterCard (MC) | ||
| CS0029 | INVOICE THROUGH VISA CARD (OAL) | PP | Credit Card Visa (VI) | ||
| CS0030 | INVOICE THROUGH DINERS CARD (OAL) | PP | Credit Card Diners (DC) | ||
| CS0031 | INVOICE THROUGH AMERICAN EXPRESS (OAL) | PP | Credit Card American Express (AX) | ||
| CS0032 | DEBIT CARD (OAL) | PP | Yes | Direct Debit | |
| CS0033 | DIRECT DEBIT - HOST (OAL) | PP | Direct Debit | ||
| CS0034 | DIRECT DEBIT - OAL (OAL) | PP | Debit Card | ||
| CS0035 | TECHNICAL STORES CC AWB (OAL) | CC | Yes | ||
| CS0036 | Own Office Local Cheque (OAL) | Yes | Cheque | ||
| CS0037 | Own Office Local EFTPOS (OAL) | Yes | EFTPOS | ||
| CS0038 | Outstation Cheque (OAL) | Cheque | |||
| CS0039 | Outstation EFTPOS (OAL) | EFTPOS | |||
| CS0040 | Own Office Local Sales (MCO) | Yes | MCO | ||
| CS0041 | Own Office Outstation Sales (MCO) | No | MCO |