Note: You will only be able to specify a Table to Use if you specified Shared or Use Existing Table for the Source.

Select a client whose cost rate table will be used as the default or shared rate table. The client specified in the Table to Use field must already have a cost rate table set up. The client selected must be different than the current Client ID.

The button can be used to open the Cost Rate Table Lookup window that allows you to view a list of clients with cost rate tables defined and select a record by double-clicking it.

Once specified, the client's name and work description will then be displayed along with the tcodes or expense codes and rates defined in that client's cost rate table.