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Configure a rate table applied to a Supplier
To configure a rate table for the bookings to a supplier, first create a new one or open an existing one.
In the Applicability field, select Applied by selected suppliers.
In the Applicability field, select Applied by selected suppliers.
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In the grid at the bottom, add all the suppliers to whom you want to apply this rate table.
You can also specify a discount for each supplier, if necessary.
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Once this is done, configure the rest of the rate table according to your needs, and save.
To apply the rate table to a booking, a few steps are required.
First, you must assign the booking to a supplier for whom you have configured the rate table.
Once done, access the Costs tab and click on Show rate table.
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In the window that opens, select the rate table that you want applied and continue.
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At this point, share the booking with your supplier who will see the prices that you configured.
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Remember, if the supplier is the account or sub-account, the sharing is not necessary.