Split Points

A split points represents a physical location where a consignment are split into individual consignments.

Click here to read the walkthrough topic about split consignments.

Field name	Description
Code	Specifies the code.
Name	Specifies the name.
Source Type	Specifies the source type. It is recommended to set up a customer as the split point.
Source No.	Specifies the number of the source (e.g. a customer number).
Customs Invoice	Specifies when customs invoice shall be created. Valid options are: - Split Consignment - Linked Consignments - Split Consignment and Linked Consignments.
Aggregate Customs Invoice Charge	Specifies if costs with a Customs Invoice Charge Type on included consignments shall be copied to the split consignment.