Selecting the fuel extra for a subcontractor or supplier

Tips!

We recommend that you read Fuel extra (surcharge) before making a change to the fuel extra or starting to use fuel extra, so that you don’t miss anything important.

To exempt a certain subcontractor or supplier from fuel extra or to allow a rate of fuel extra that is different from the default fuel extra to be applied to a certain subcontractor or supplier, proceed as follows:

Click on Register > Subcontractors or Suppliers > Pricing and Billing.
Select the subcontractor or supplier whose setting is to be configured from the list on the left and click on it.
Select the fuel extra from the Fuel extra field or select the No fuel extra checkbox.
Click on to save all changes.

You can always choose to make exceptions directly on a shipment in order reception by selecting the No fuel extra checkbox in the Shipments box, on the Pricing tab. Exceptions can be applied directly to the order by selecting the No fuel extra checkbox in order reception, or in order check if that column is visible.

If the No fuel extra checkbox in order reception should apply to the customer but not the resource, and if the No resource fuel extra checkbox should be added in order reception, follow the instructions in Separating the fuel extra setting for customer and resource.