We were told to zero dollar it. It will ask for a reason which you put RTS.
Just curious. I had to deliver a package back to the original sender (RTS), but the diad still asked me to collect money from them. Basically collect money on their own property. How would you sheet this?
Pkg info then return
Go into pkg info and hit return
Wrong.What they said. Because you are telling the system that it is a return and COD doesn't apply. Entering a COD is not necessary and is a waste of time because you are returning the package back to the shipper and not delivering it to the original receiver who needed to pay for it.
It's right. If you have a problem with it then contact every on car/manager I've ever had and state your case.Wrong.
It's right. If you have a problem with it then contact every on car/manager I've ever had and state your case.
It's logical if you think about it. The COD amount is irrelevant when being returned to the shipper because it is a return. Designating it is such nullifies the now irrelevant COD charges that do not need to be paid by the original receiver. They chose not to keep the package and so didn't have to pay for the package. My center has been doing it this way for as long as I can remember.
The service code is irrelevant at this point. Whether or not the COD amount is added to the total turn in is irrelevant at this point. The package is being returned to the sender and the service level (COD) is no longer relevant because money will not be collected. At this point we are no longer delivering a COD. The package is now a return. Not a COD. Hitting return indicates that. There is no need to enter a collection amount (even if it is 0) for a package that is no longer meant to receive a payment because the package is no longer a COD. It's pretty simple logic and I would imagine that's why my center has continued to have us sheet it that way for so many years without even one mention of it causing any problems. Flame me all you want but pushing a little red X isn't going to reverse logic or the fact that my center has been instructing us to sheet returned CODs this way for a very long time.Wrong.
You need to put the COD amount in there because of the service code (72) of the package.
Sheeting it as a return will not add the COD amount to your total turn in.
It's no longer a COD. Like I said earlier....call my center's management team, and any of the former, and express your opinion. If we were wrong I can assure you they would have put a stop to it a long time ago. It may be one of those things where either way is acceptable but I can assure you they chose our way because it is the logical way. And knowing my current supervisors I'd be willing to bet that they also chose our way because us not entering the COD amount ensures that a red flag doesn't come up somewhere and because designating that the package is a return (which it is at that point) doesn't either.Entering the COD amount is the correct method.
Why didn't you call your supervisor and get the answer to this question?
Why didn't you call your supervisor and get the answer to this question?
You mean his opinion would weigh more than upstates? Surely you jest.