Log the billable work the warehouse did on a shipment, like unloading, wrapping pallets or overtime, so it reaches the merchant's invoice.
Before you start: the add fields only appear while the inbound is Created, Quality Control, or Cancelled. In any other status the tab is view-only.
1. Open Inbounds under Wholesale in the side menu, switch to the Created tab, and press your order's number.
2. Scroll to Inbound Operations and press the Chargeable Activities tab.
3. Pick By Inbound for work done on the whole shipment.
4. Under "Add new service based on quote", pick the service, type the quantity, and press Save.
5. If the quantity or rate on the new row is wrong, press Edit. Remove deletes the row for good.
Good to know
Check the displayed rate before saving. If a service is missing, use "Add new service manually" below the quote list.
Work on a single product goes on the By SKU tab instead.
A "Something went wrong" toast usually means the quantity is empty.