This option determines whether the current item rate or the rate at the service period start date should be used when a new item is added to an order.
1. Select Contracts from the ConSol menu.
2. From the drop-down select Contract Templates.
3. Click Edit next to the Contract Template you wish to edit.
4. Click the Management tab.
5. In the Rate Management section, select the required option from the drop-down list.
- Current Contract Rate - current item rate is used when a new item is added to an Order.
- Service Period Start Date – the item rate as at the Service Period start date is used when a new item is added to an Order.