Note
Italicized terms represent clickable icons on the specific screen being discussed.
Terms in blue are links to additional information about the described functionality.
Reference Columns
- (A) Sr No - Indicates the item serial number.
(B) Location - The location where the Lead exists. Note: Click the 3 rows of lines to filter this column.
Data Columns
(BC) Name - The name of the Lead whose rate was changed. Note: Click the 3 rows of lines to filter this column.
(CD) Unit Size - The size of the unit. Note: Click the 3 rows of lines to filter this column.
(DE) Unit Type - The type of the unit. Note: Click the 3 rows of lines to filter this column.
(EF) Special - The special that was applied to the unit. Note: Click the 3 rows of lines to filter this column.
(FG) Standard Rate - The standard unit rate prior to being adjusted. Note: Click the 3 rows of lines to filter this column.
(GH) Adjusted Rate - The unit rate after being adjusted. Note: Click the 3 rows of lines to filter this column.
(HI) Discount - The percent discount the Lead received resulting from the rate adjustment.
(IJ) Employee - The employee’s name who made the rate adjustment. Note: Click the 3 rows of lines to filter this column.
(JK) Link - Click to open the specific Lead Card.
