# Field Service Control (FS.CONTROL)

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# Charge Back Rates

Vendor Enter each vendor to which chargebacks are to be applied.

Name Contains the name of the associated vendor, and is loaded automatically.

Labor Rate Enter the hourly rate at which chargebacks are calculated for the associated vendor.

Remit To Vendor Enter the vendor number to be used for creating the accounts payable debits. If you leave this field blank the vendor number in the previous prompt will be used.

Version 8.10.57