Adding Fees at the RO Operation Level

Service > Advisor > Repair Orders

Inside the Primary Grid:

1. Filter/Sort the primary grid to locate the Repair Order.

2. Select the Repair Order by clicking on the corresponding line.

Within the Repair Order screen:

1. Select [Detail Add] to open the Operation Detail screen.

-or-

Select an operation to edit by clicking on the existing operation line.

2. Click the on the appropriate tab: Charges, Discount, or Taxes.

3. Select the appropriate [Add Charge], [Add Discount], or [Add Taxes] button.

4. Click the Code field within the field.

5. Select the appropriate fee from the dropdown.

6. Select [OK] to accept the changes and close the Operation Detail window.

• If a fee is setup to allow user override, the Base Amount, Percent, and/or Total Amount can all be edited with the grid.

• Please see Maintenance Fees for more details about creating/editing Fees.

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