Schedule Items are individual components that are added to an Order to define the work required. The same Schedule Item may be linked to many different Service Categories within ConSol.
The same Item may be configured differently on each Supplier’s Contract, including:
- Differing rates (dollar value)
- Differing rate types (capped, fixed, variable or at cost).
- Differing periods of efficacy
When linking Schedule items to a Service Category, one Item must be selected as the default ranking item. This item is used to compare Suppliers based on their cost for that item. The default ranking item is usually the highest cost item on an Order.