Entering Rate Schedules

Access the Rate Schedule Revisions form.

Note: Depending on how you set the Attach Parts List and Routing processing option, the system can attach the parts list and routing instructions to rate schedules automatically by calling the Order Processing program (R31410) when you click OK on this form.

Quantity Ordered

Enter the quantity of units affected by this transaction.

P

Enter a code that determines the frequency of the schedule. Values are:

1: Monthly

2: Weekly

3: Daily

4: Per Shift (for future use)

S

Enter a value from UDC 00/SH (Shift Codes) that identifies daily work shifts. This value represents the shift for which the rate is originally scheduled.

In JD Edwards EnterpriseOne Payroll systems, you can use a shift code to add a percentage or amount to the hourly rate on a timecard.

For JD Edwards EnterpriseOne Payroll and Time Entry: If an employee always works a shift for which a shift rate differential is applicable, enter that shift code on the employee's master record. When you enter the shift on the employee's master record, you do not need to enter the code on the timecard when you enter time. If an employee occasionally works a different shift, you enter the shift code on each applicable timecard to override the default value.

Rate Status

Enter a value from UDC 00/SS (Work Order Status) that indicates the status of a work order, rate schedule, or engineering change order. Any status change from 90 through 99 triggers the system to automatically update the completion date.

Category 1

Enter a value from UDC 00/W1 (Phase/System Codes) that indicates the current stage or phase of development for a work order. You can assign a work order to only one phase code at a time.

Note: Certain forms contain a processing option that enables you to enter a default value for this field. If you enter a default value on a form for which you have set this processing option, the system displays the value in the appropriate fields on any work orders that you create. The system also displays the value on the Project Setup form. You can either accept or override the default value.

Category 2 and Category 3

Enter a value from UDC 00/W2 (Work Order Category Code 2) or 00/W3 (Work Order Category Code 3) that indicates the type or category of a work order.

Note: A processing option for some forms lets you enter a default value for these fields. The system enters the default value automatically in the appropriate fields on any work orders that you create on those forms and on the Project Setup form. You can either accept or override the default value.