A supply and fit sales extra is used when the particular sales extra has a labour component to it, and will be created as a repair order in your Service module.
- In the Stock/Sales tab, click Sales, then Sales Extras.
- Click Add.
- Enter an extra Code and Description.
- Tick the box to Use Same Sales and Cost of Sales Accounts.
- Enter a Selling price.
- Tick Internal Supply.
- Click the 3 dots along the Supply & Fit line.
- Choose the corresponding Service Template, and click Select.
- Click OK.
When an RO request is created, the supply and fit job will be in the Supply & Fit tab.
The charge lines on the service template should be marked I for internal
Related Articles
How to add sales extras to a deal
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article