Set up Override Rates by Cost Type for Non-Material Purchases
You can enter override markup rates by cost type for non-material purchases using the SM Adv Non-Material Overrides form.
Open the SM Adv
Non-Material Overrides form. You can do this by clicking the Advanced button in
the Non-Material Purchases section of any of the following forms (depending on
where you are setting up rate overrides):
- SM Rate Template
- SM Rate Template Effect Dates
- SM Rate Override Base
- In the Seq field, enter + to add a new sequence.
- In the Cost Type field, enter the cost type for which to set up a non-material override markup rate or press F4 to select from a list of SM cost types.
- In the Markup Percent field, enter the override markup percent (e.g. enter 5% as 5.00000) to use for non-material purchases.
- Click Save.