The first tab on this function allows the user to set up the various codes pertaining to tariff verification. The user may change the ones suggested by the system. If they do so, the standard reports may need to change. The current values are : NO RATES EXIST, OVERCHARGED, UNDERCHARGED or CORRECT. The reports may then be set up to highlight any records where the user has been over or under charged.
All fields are mandatory.
The relevant table is Tariff_Verification_Code.