When you add or edit Rate Master Rates, the system will display the following window:
Enter or edit the information on the Destination/Owner Rates window according to the following specifications:
Destination
Enter the destination code, or press Enter, or click on the Lookup button to select the destination from the selection list. An entry in this field is required.
Effective Date
If applicable, enter the effective date the rates take place. The one effective date covers the destination, producer and owner rates. The system allows you to assign multiple dates for the same product. An entry in this field is optional.
Product
Enter the product code, or press Enter, or click on the Lookup button to select the product from the selection list. An entry in this field is required.
Destination Unit of Measure
Enter the destination unit of measure, or press Enter, or click on the Lookup button to select the unit of measure from the selection list. An entry in this field is required.
Destination Rate
Enter the destination rate per unit for the selected product. An entry in the destination rate field is optional.
Sales G/L Account Number
Accept the defaulted account number, or override it with another account number. To display a selection list of the valid general ledger account numbers, press Enter, or click on the Lookup button. An entry in this field is required.
Destination Pounds Per Unit
Accept the defaulted destination pounds per unit, or override it with a different pounds per unit. An entry in this field is required.
Destination Cull Rate
Enter the destination cull rate per unit for the selected product. An entry in the destination cull rate field is optional.
Sales Cull G/L Account Number
Accept the defaulted account number, or override it with another account number. To display a selection list of the valid general ledger account numbers, click on the Lookup button. An entry in this field is optional.
Owner Unit of Measure
Enter the owner unit of measure, or press Enter, or click on the Lookup button to select the unit of measure from the selection list. An entry in this field is required.
Owner Rate
Enter the owner rate per unit for the selected product. An entry is the owner rate field is optional.
Stumpage Cost G/L Account Number
Accept the defaulted account number, or override it with another account number. To display a selection list of the valid general ledger account numbers, press Enter, or click on the Lookup button. An entry in this field is required.
Owner Pounds Per Unit
Accept the defaulted owner pounds per unit, or override it with a different pounds per unit. An entry in this field is required.
Owner Cull Rate
Enter the owner cull rate per unit for the selected product. An entry is the owner cull rate field is optional.
Stumpage Cost Cull G/L Account Number
Accept the defaulted account number, or override it with another account number. To display a selection list of the valid general ledger account numbers, click on the Lookup button. An entry in this field is optional.
To save and exit the Destination/Owner Rates window, press Page Down, click on the OK button, or press “Alt O”. To exit without saving the Destination/Owner Rates window, click on the Cancel button, press “Alt C”, press Esc, or click on the “X” in the upper right corner of the screen. You must save this window before attempting to define the rates. If so, click on the Rates button to enter/edit the rate table information.
To access online help, click on the Help button, press “Alt H”, or press F1.