This document explains how you enter a meter price schedule-price schedule type 03. This price schedule is used for meter invoicing agreements with an agreed-upon meter quantity and price per unit. The quantity is usually invoiced in advance, and re-invoiced once a defined percentage of the quantity is used.
An agreed-upon quantity and price per unit for a total meter are entered. The prices to be used during crediting are the same as the price per unit.
When a contract item with this meter price schedule is used in an agreement, the schedule's header and lines will be copied automatically to the agreement. The prices can later be adjusted for each agreement or agreement line.
The following files are updated:
A contract item with price schedule type 05 must be entered in 'Contract Item. Open' (SAS450). This contract item may not have been previously connected to a meter price schedule.
Start 'Contract Item. Open' (SAS450/B1).
Select a contract item on the list and press F12='Mtr price sched' to enter the schedule for the contract item.
'Contract Item. Update Meter Prices' (SAS451) is displayed.
Enter price schedule type 03 for the contract item and press New.
On the E panel, enter the total agreed-upon quantity and the price per unit for this quantity.
Enter the time period for which this quantity and price apply.
On the E panel, enter the percent to apply for re-invoicing this agreement. When the quantity used exceeds this percent, a new invoice will be created.
Press Enter to return to the B1 panel, or Press F3 to return to (SAS450).