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Client Vehicle Invoice Accounts Ledger Parts Orders Utilities Docket Workshop
Other Revenue covers items that don't come under the umbrella of "hard parts"
yet have a fixed price. A "Miscellaneous" charge, "Engine Wash",
"Environmental Levy", "Wheel Balance" are good
examples of other revenue items. Other Revenue is treated as a global part and is
stored in the global library by default.
To add a new Other Revenue
item, select Parts from the Main Menu. From the drop down
menu, select New Other Revenue. The New Other Revenue dialogue is
displayed.
Enter a suitable search code, which you will use to find this
Other Revenue item in the Code field. (Remember the code
structure discussed in Parts
System Overview).
Enter the description for this Other Revenue item
into the Description field. The text you enter here will be
printed on invoices exactly as it appears here.
Enter the cost for this
item in the Cost field. The price you give this item here is
the GST excluded price that G-E will enter into a work order. (G-E will add the
GST when the item is entered into a work order).
Enter any notes about
this Other Revenue item in the Notes field if required.
Click Ok or press Enter to save the Other Revenue
item. Click Cancel or press Esc at any
time to abort the procedure without saving any information.
New Part
New Labour
New Sublet
Work
New Other Revenue
Load Part/Code
Load Part/Model
Part History
By
Code
By Model
By
Client
By Vehicle