- Featured Product: Online Payments (Stripe)
- Meet Moveware
- Getting Started
- Jobs
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- Jobs – Search
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- Jobs – Costing Interface
- The Costing Life Cycle
- Add a Cost Option
- Add Estimated Costs and Suppliers in Costing
- Add a Sell Price in Costing
- Add a Cost Line to a Cost Option
- Print a Quote for a Cost Option
- The Status Q Cost Option
- Modify the Cost Option Details
- The Option Total Line
- Add Actual Costs and Post a Purchase
- Accruals in Job Costing
- Multiple Currencies in Jobs Costing
- Enter Foreign Currency Costs and Sell Prices
- Add an Additional Cost Option
- Combine Cost Options
- Misc Job Types Costing
- Cancel a Cost Option
- Change a Cost Option Customer (Debtor)
- Change a Supplier (Creditor) of a Costing Line
- Set a Costing Line as No Charge
- Set a Cost Option as No Charge
- Create a Costing Credit Note
- Internal Resource Costs
- Jobs – Costing Fields
- Jobs – Invoicing
- Jobs – Invoicing Interface
- Create an Invoice in Jobs
- Modify Invoice Header Information
- Modify Invoice Charge Lines
- Invoice One Total Line
- Post an Invoice in Jobs
- Print an Invoice in Jobs
- Unlink an Invoice from a Cost Option
- Add a Credit Note
- Add an Additional Invoice
- Partial Invoicing
- Jobs – Invoicing Fields
- Jobs – Inventory
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- Operations Diary Icons and Filters
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- Allocate Resources in the Operations Diary
- Close a Day from the Operations Diary
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- Print the Operations Diary
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- Operations Diary – Planner Tab
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- Apply a Purchase Invoice to a Job
- Apply a Purchase Invoice to a Waybill
- Apply a Purchase Invoice to an Inventory
- Assign a Purchase Invoice for Approval
- Cancel a Purchase Invoice
- Email a Purchase Invoice
- Purchase Invoicing in Foreign Currency
- Modify a Purchase Invoice
- Place a Purchase Invoice on Hold
- Print a Purchase Invoice
- Reverse a Posted Purchase Invoice
- Search for a Purchase Invoice
- Purchase Event Log
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- Employee Payroll Admin
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- STP Phase 2 – FAQ
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- Glossary
- Help and Support
The Rates tab of the Agents module displays all rates for the Supplier/Creditor linked to the Agent.
An Agent record is linked to a Supplier record on the Details Tab of the Agents module:
How to Edit Rates
Rates can then be edited on the Agents – Rates tab, in the same manner that they can be edited on the Rates Management screen and on the Supplier Products screen.