Use this form to enter override markup rates for non-material purchases on a work order by rate break point.

Access this form by clicking the Advanced button in the Non-Material Purchases section of the SM Rate Template, SM Rate Template Effect Date, or SM Rate Override Base forms.

The system uses the overrides defined here to determine the markup rates used when entering non-material work completed purchase lines in SM Purchase Order Entry or PO Purchase Orders (SM work order lines only), and miscellaneous work completed lines via AP Transaction Entry or the Work Completed grid in SM Work Orders.

Rate break points allow you to define multiple levels of markup rates based on incremental dollar amounts. When you enter non-material purchases for a work order, the system applies the markup rate based on where the item's total cost amount falls in the defined rate break points.

For example, you set up your break points as follows: