You can always update your LOC (Location of Cost) codes on any shipment and or invoice within our portal.  This area is used if you have or want us to automatically update your cost allocation for your account.  This is done by you supplying us with your LOC information directly (weekly) via FTP in CSV or TXT format.  We will create your own customizable cost allocation spec to take all your shipments and code them for allocation on reports for your internal reporting purposes.  If you have these customizable tables, then this screen will show you links to them for editing.  You can keep them maintained and updated from this screen.  If have a LOC code that changed from one to another and want all the shipments within our network to reflect this then please put in the new LOC code and submit a Support Ticket to get these shipments updated.

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