Enrich EMMS Online Help

Vendor labour rates  

This option allows you to work with a vendor's labour rates. There can be multiple records for the vendor/rate type if they have different equipment types. At the system level (i.e. no vendor specified), there can also be multiple records by rate type if they have different equipment types. Both equipment type and super equipment type are allowed. This is used with Fleetcare.

1. At the EMMS main menu, select Vendor | Vendors.
   • The Work With Vendors display screen appears.
2. Right-click on the vendor and select Change.
   • The Edit Vendor Master change screen appears.
3. Click Labour Rates .
   • The Vendor Labour Rates change screen appears.
4. Click Add .
   • The Vendor Labour Rates add screen appears.
5. Fill in the fieldsfields as required.

   Type is the type of labour rate this is. Options are (S)tandard, (W)eekend, (N)ight, (B)ank Holiday. You can right-click in the field and select Prompt to select the value from a list.

   EQ Type is the equipment type that the rate applies to. You can right-click in the field and select Prompt to select the type from a list.

   Effective is the date the rate goes into effect. An error will appear if you try to set up the same vendor/rate type/equipment type with an effective date that falls prior to a previous expiry date (disregarding zero expiry dates).

   Expiry is the date the rate will end. It is optional.

   Rate is the rate for the specified labour and equipment type, to 2 decimals.

6. Click Enter to save the prices.
7. Click Exit to return to the Edit Vendor Master change screen.

Back to Vendor Master