The Parts Price Override Report is used to track and audit instances where standard part prices have been overridden on both Parts Invoices and Repair Orders.
Frequency: Weekly and Monthly
How It’s Used:
- Auditing and Compliance: Ensuring price overrides are legitimate and properly documented.
- Profit Analysis: Reviewing the impact of overrides on gross profit.
- Employee Oversight: Monitoring which employees are performing overrides.
Who Uses it:
- Parts Managers
- Fixed Ops Director
Navigate to: Parts > Reports > Audit > Parts Price Override
Choose Parameters
This section clarifies the parameters outlined in this report. For additional details that apply to all reports, please refer to the Common Report Features article.
Override:
All: Results include OV, OC and IO that were used in the Price Code field
OV: Override (Sale and List price)
OC: Override Cost (Cost, Sale and List)
IO: In and Out (Cost, Sale and List)