Shop supplies are used to charge out supplies and sundries on a repair order. The can include items such as consumables, environmental levy, and petrol.
- In the Service Maintenance tab, click Invoicing, then Labour/Shop Supplies & Sublet Config.
- In the Shop Supplies tab, click on the next available line, and enter a Code and Description.
- With the new shop supply selected, enter a Sale and Cost Price against each job type applicable (Retail, Warranty, Internal, Trade).
- Enter an associated Sales, COS, and Inventory GL Account against each job type (please note - your accounts may differ to what is shown below).
- Click Save.
If you do not see the Save button, maximise the window
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