Basic Assignments
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Options & Settings
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Main Time Information
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Notes:
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- Add lock check on verify invoice - Add a hardcoded part called Trade-In - Stock = sold - Sale price = - Total ACV = - Basis = - Total trade allowance = - Parts – sales price, cost, profit - Labor - COGS - Base - Repairs - Parts - Adjustments – allowance ACV - Labor revenue - Revenue: o Tr o To o Parts o Labor o Other - Money Type o Cash over/short - The “Unit” part # vendor needs to be 2036 not 1821 |