Revenova TMS uses the TransportationBillPDF Visualforce PDF page to display shipment information when sending a customer invoice.
This PDF is used in Billing records, where the PDF Format selected in Billing Format has its Visualforce PDF Page field set to TransportationBillPDF.
.png?sv=2022-11-02&spr=https&st=2026-02-14T23%3A35%3A01Z&se=2026-02-14T23%3A46%3A01Z&sr=c&sp=r&sig=%2B6ZRipOaYb0j4MikkX33Zarp1riAWlI8mJ%2FNdIVixaM%3D){kind=spacer}
Transportation Fees
If the Customer Quote that the invoice is based on has a related Customer Quote Freight Charge Item record generated from an SMC3 Rate Entry or a Rate Entry using a deficit rating, that information is detailed in the Transportation Fees section of the PDF.
SMC3 Rate Entry
Note: The column “Rate/CWT” includes the “CWT” because the Freight Charge Applied field in the Customer Quote record has a value. Only SMC3 Rate Entries populate this field. If the field is blank, the column is labeled as “Rate.”
For invoices that use a deficit rating without the SMC3 integration, the two items are Deficit and Load Weight. Load Weight is based on the Total Weight of the Load or, if it is a billable weight-based Rate Entry, the Billable Weight of the Customer Quote.
A dynamic Freight Charges Note is included in the Transportation Fees section.
Deficit Rating without SMC3