A supply and fit sales extra is used when the particular sales extra has a labour component to it, and will be created as a repair order in your Service module.
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In the Stock/Sales tab, click Sales, then Sales Extras.
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Click Add.
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Enter an extra Code and Description.
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Tick the box to Use Same Sales and Cost of Sales Accounts.
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Enter a Selling price.
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Tick Internal Supply.
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Click the 3 dots along the Supply & Fit line.
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Choose the corresponding Service Template, and click Select.
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Click OK.
When an RO request is created, the supply and fit job will be in the Supply & Fit tab.
The charge lines on the service template should be marked I for internal
Related Articles
How to add sales extras to a deal
How to create a repair order request