Revenue Recognition Date is populated differently based on Job Type.


If the Job type is any of the following:

  • Logistics (Code: LOG)
  • Office Move (Code: OFF)
  • International Logistics (Code: FFG)
  • Mayflower Logistics Shipments (Code: MLL)
  • United Logistics Shipments (Code: ULL)


The revenue recognition date will be set as the Receivable Posting date of the first invoice that was generated on the service order.


If the job type is any other:


If an invoice was generated:


The revenue recognition date will be set as the Receivable Posting date of the first invoice that was generated on the service order.


If no invoice was generated:

If some other agent was the Booking agent and Routing was one of the following:

  • Import (Code: IMP)
  • Import-NR (Code: NRI)
  • Inbound (Code: DIN)

The revenue recognition date will be set as the Actual Delivery date.


In all other cases, the revenue recognition date will be set as the Actual Loading date.