Material Item Rate

This material item rate import permits master data entry for material item rates, supporting vendors with a large number of material items. The import template is used to enter rates for items within a material group that is configured as Item Rates Defined in Contract since the non-contract rate items do not carry a rate. The template will not support the deletion of any data. Refer the Track Import File Layout document for more information related to the Material Item Rate import.

 

Import Template Name

Import Type

Import Data Fields

Material Item Rate

Material Item Rate

  • Record ID

  • Location ID

  • Company Code

  • Agreement

  • Group

  • Item

  • Item Flag

  • Rate Type

  • Rate

  • Markup

  • Rate Start Date

  • Rate End Date

  • ERP Item Code

  • ERP MarkUp Code

  • ERP Tax Code