Contract Management
This function allows users to manage the Tariff Code in M-SHIP.
List Tariff Code
To list the Tariff Code, navigate to [System Codes] → Tariff Code from the left navigational bar.
Business Logic: By default, the system will retrieve all
activeTariff Code.
Add Tariff Code
Click on the + icon at the top right of the Content Page to add a new Tariff Code
A pop-up containing all the data fields for Tariff Code input will be displayed.
Key in the information carefully. Ensure that all mandatory fields are entered.
Click [Save] to create the new Tariff Code.
Business Logic:
Contract Expiry Datemust be on or afterContract Effective Date
Edit Tariff Code
Click [Actions] → Edit to edit the selected record.
Once you have amended the entry, click [Update] to save the record.
The same Business Logic from Add Tariff Code applies.
Delete Tariff Code
Click [Actions] → Delete to delete the selected record.
A confirmation prompt will appear. Click [Ok] to proceed with the deletion.
Business Logic: The Tariff Code must not be in use in any active transactions in the system. i.e. There must not be any active containers under this Tariff Code.