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For information on setting up rates, please refer to: Setup Rates.
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Rates can be set up either against a specific Creditor (Supplier) Product through the Cost Rates tab of the Creditor Products screen. Alternatively, they can be added through the Rates Management screen which shows all rates for all Creditor Products on one screen. In either case, if the Cost Rate is set up with a Branch, it will display for that branch in the Rates tab of Branch Management.