Setting Up Service Order Labor Rates
- Open the Service Order Labor Rates form.
 - 
            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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