Have your System Administrator complete the following:
Go to Charts > Rate Manager in RMS.
Select the 'Rates' menu and choose 'Rate Types'.
Navigate to the 'Derived Rate' tab.
Select 'Add' to create a new Derived Rate Type.
Select a Derived From Rate Type.
Enter a Code.
Enter a Derived Rate Type Description.
Enter a Derived Rate Charge Description.
Enter a Long Description.
Enter the Advanced Purchase Lead Time.
Navigate to the 'Adjustment Amount' tab.
Select and Enter the Adjustment Amount.
Select the Rate Period.
Select 'Save/Exit' to store the changes made.
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