Edit the providers rate in Schedule Pro before creating the Provider's record in Order Entry

Schedule Pro-Create Provider Records

When creating provider records, check the use override rate box, and then click in the rate field and type in the new rate to use. This is the rate which will be used to create the provider record regardless of other system settings, the order line costs, provider type, provider rates and load costs. Once the use override rate box is checked another box, Ignore Override Rates = 0 displays. Checking this box allows using the feature to use the 'Cost' from the Order Line for the rate to pay the provider.

This feature will need to be enabled in Schedule Pro-Set Up-System Setting-Order Entry Integration before it can be used. An access code will be required.