The [[http://wiki.openpro.com/doku.php?id=programs:sm_screen_file_list|Rates Link]] Screen allows you to apply specific rates to different vendors and customers. To link a specific rate, you get the rate, vendor and customer. then click **Add** 

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You can also show rate links by selecting the entity type (vendor or customer) then clicking **Search**

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Vendor ID: This is the unique vendor identification number

Vendor: This is the vendor name

Customer ID: This is the unique customer identification number

Customer: This is the customer name

Rate Code: This is the unique rate identifier

Description: This is the rate code description