Defining supplier trade rates

First define trades and trade rates. Then, define standard trade rates for suppliers. You can also define rates on the Rates tab of the Suppliers page.

To define supplier trade rates:

  1. Select Work > Setup > Trades.
  2. Select the trade for which to define supplier rates, and then click the Supplier Rates tab.
  3. Click Add Supplier Rate.
  4. Specify this information:
    Supplier
    Specify the code identifying the supplier. The system automatically populates the description of the supplier, the Organization, the Supplier Org., and the currency.
    Hourly Rate
    Specify the hourly rate for the supplier trade.
    Organization
    Specify the organization for the supplier rate if the organization of the selected trade is common. The system displays only those organizations to which you have access. Otherwise, Organization defaults to the organization of the trade.
    Start Date
    End Date
    Specify the beginning and ending dates to which the rate applies.
  5. Click Submit.
Parent topic: Defining trades