A Vendor provides a Rate Code(s) for each commodity for which services are offered.   Those rates have properties attached to them that can be managed.

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  1. Select Vendors & Rates from the Main Menu. The Vendors & Rates navigation tree view will be displayed on the left. 
  2. Select the rate.
  3. Select the Rate Properties tab.
  4. From the Rate Properties tab, manipulate the Usage Rate, Meter Charges and Account Charges until it correctly depicts the Rate Properties.  

  5. When complete, click Save

Rules & Restrictions

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