Supplier Rates refer to the rates assigned to a specific supplier product (sometimes referred to as a creditor product) or individual charge line. These rates are used on the Jobs > Costing tab.

Supplier rates allow for scalable pricing based on volume, weight, distance, and many other variables.

Rates can be set to apply only for specific days of the week or within a specified date range. 

Rates can also be set globally for each occurrence of the Supplier Product when a Supplier is used, or can be assigned to only apply for a specific Region, Branch, or Origin/Destination.

To add view, edit, copy or delete Supplier rates, see Rates Management. To manage Supplier Products see Supplier Products.

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