Shipments under the Guarantee Pricing Program (GRR) will require additional data which can be set within the Billing Information > Guarantee Price Information screen.    The Tariff/Rate (plan) assigned to the order will indicate whether the shipment is under GRR or not; the Rate Plan will be assigned to a Van Line Code (external code) of “GRR.”

 

Additional administrative setup will be needed to ensure that the Containers and Packing codes are associated to Item Codes that map to SIRVA Hub Container Type codes.  Refer SIRVA Upload and Download Setup and Administration and specifically reference Materials Setup for SIRVA and XmlItemCode Settings for SIRVA.

When GRR is in effect the Maximum Containers/Packing Charge, Credit Per CWT, and at least one Containers or Packing Rate must be set.

 

Figure 7: Billing Information > Guarantee Pricing Information screen.