Manually Prorating an AWB

Shipments that have more than one carrier need to be prorated accordingly.

1. Navigate to the Full AWB screen.
2. Query the AWB you want to prorate, then click Edit F2.
3. Navigate to the Prorate tab. You can do this by clicking Prorate.
4. In the Prorate tab, click Build.

The AWB is prorated for Interline billing. Each leg of the flight with a different carrier is displayed on the Record List pane. Clicking on a record shows the relative proration information. The Proration date field in the Prorate tab of the corresponding AWB is automatically populated.

The proration log field is populated with the applicable message, which are typically notifications of AWB amount change. In some cases, the log type may be set to Error or Warning.