Rate As Option

The Rate As option ties to the Rate Type selected for a revenue item. It determines which rate to apply to an item as one of regular, overtime, or double rate based on what is defined for the corresponding Item Code within the Rate Plan.

The Rate As option appears when the Apply Regular, OT and Double Rates flag is set on the Rate Type. It provides you with the option to choose a different rate based what is set for the Rate within the Rate Plan.

When the Rate As option is turned on, it is available through the same areas as the Item Code, e.g. Add Revenue Item.

Refer to Rate Type Setup for more information.

The user can assign any revenue line on an order to a particular customer.  Doing so will cause a separate invoice(s) to be produced on the order for the items being billed to alternate customers.  Transactions generated for the item will also post to the alternate customer.

When the user clicks on the Customer ellipse button () within Add Revenue Item they will access the Customer screen where they can choose a different customer and/or billing address for the item.