Adding a Sublet to a Repair Order
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Service > Advisor > Repair Orders
Inside the Primary Grid:
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Filter/Sort the primary grid to locate the Repair Order.
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Select the Repair Order by clicking on the corresponding line.
Within the Repair Order screen:
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Select [Detail Add] to open the Operation Detail screen.
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Select an operation to edit by clicking on the existing operation line.
2. Click the Sublet tab in the left-hand side of the window.
3. Select the [Add Sublet] button.
4. Click into the Vendor field within the grid and input the Vendor number.
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5. Click into the Name field and input the Vendor name.
6. Click into the Nontaxable field and input the non-taxable dollar amount.
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7. Click into the Taxable field and input the taxable dollar amount.
8. Click into the Cost field and input the cost amount of the sublet.
9. Click into the PO # field and input the PO number.
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10. Select the [Create PO] button to generate a new PO for this sublet.
11. Select [OK] to accept the changes and close the Operation Detail window.
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A Sublet can be entered as either Taxable or Non-taxable, but never both.