Setting Up Service Order Labor Rates
- Open the Service Order Labor Rates form.
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Specify this information:
- SRO
- Select the unique alphanumeric code used to identify the SRO.
- Customer
- Select the customer.
- Ship To
- The Customer Ship To location is displayed.
- Partner
- Select the partner associated with the SRO.
- Work Code
- Select the code used to represent the type of work that is being recorded to a SRO. Codes are set up and maintained on the Work Codes form.
- Rate
- Specify the hourly rate of a partner for the type of work being performed.
- Use Customer Currency
- Select this check box to use the customer currency instead of the domestic currency.
- Save the record.
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