How to Populate Rate Service ID on Shipment Stop detail?
I notice in our current planning setup that the Rate Offering and Rate Record used in the shipment planning/creation process is populated in the Shipment Details under the Financials Tab. I also see that in the Stop detail there is a spot for Rate Service but nothing is ever populated in that field for our current setup even though there are Arrival and Departure times populated on the stop which I would guess are based on the Rate Service setup that was chosen in the planning process. What setup is needed to populate that Rate Service field with the Rate