Creating a tariff

  1. In the Module menu, click Financial.
  2. In the Menu bar, click Contracts.
  3. In the Submenu, click Tariff.
    An overview of all existing tariffs appears. Choose a category to filter the tariffs.
    Tip: Click to edit the line.
    Tip: Click to delete the line.
  4. Click .
  5. In the Add Tariff window, select a Type of tariff and the Target you want to create a tariff for.
  6. If necessary, select an operation. This defines whether the tariff is needed for a specific operation or a general tariff.
  7. Click Add.
    A new tariff opens. Depending on the type of tariff, the sections to fill in differ: