With this release, you will have the option to fully replace a cost with a vendor service or to link a cost to a Vendor Service. By linking a Cost to a Vendor Service, all of the cost's information stays intact except the rates are replaced with a Vendor Service's rates and any associated CIRs are pulled into the inventory. 

  • Replace Cost & Rates - Entire cost is replaced with a Vendor Service. 
  • Replace Rates Only - Only the cost's rates are replaced with a Vendor Service's rates, all other information on the Cost Card remains the same. The Vendor Service's associated CIRs are added to the inventory.