MoversSuite Administration > Customer Service > Valuation
Use this setup to define the valuation types offered. These records serve the purpose of linking a record to an external application.
Field |
Description |
Valuation |
|
Valuation |
Enter description for the valuation to be set within Move Information and Claim Detail (up to 30 characters). The Valuation may be required for SIRVA order registration uploads (usage described in detail within the SIRVA STS Integration Setup and Administration). |
Per Pound |
Set this flag to have MoversSuite to enable the Per Pound field. Once enabled, users will be able to set the Per Pound amount to compute an initial valuation amount based on the selected per pound rate and the weight of the order (use the Per Pound tab to define the per pound rates). Per Pound values available in MoversSuite are defined within Valuation per Pound Setup. |
Van Line Item |
|
Use this section to associate Valuation records to particular van lines for exchanging data between external systems and MoversSuite. | |
Van Line |
Select the van line(s) from those defined within Van Line Setup that can reference this valuation record when downloading and uploading orders to the specified Interface. |
Interface Item |
|
Use this section to link the make record to an external system that may be required for exchanging data between disparate systems. | |
Interface |
Select values from the list defined within XML Interface Setup. |
External Code |
Enter a code supported by the Interface for exchanging data with MoversSuite (up to 16 characters). |
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SIRVA STS Integration Setup and Administration
UniGroup Upload Setup and Administration