When working on service items in service orders, you may need to register alternative cost for the service of specific service items. The following procedure shows how to register the cost in the Service Item Worksheet window.
If the service order requires a link between service and service items, you can use the same procedure to register the cost in the Service Invoice Lines window, which you open by opening the Service Order window first, and then clicking Order, Service Invoice Lines.
Open the Service Tasks window.
Click the line that includes the relevant service item and click Service Tasks, Item Worksheet.
In the lines, press F3 to enter a new service invoice line.
In the Type field, select Cost.
In the No. field, click the AssistButton to see the Service Costs window. Select the relevant cost, and then click OK to copy it to the field.
In the Quantity field, enter the number of times you want to invoice the cost.
Repeat steps 3 to 6 for each service cost you want to register.
Registering Costs for Service Orders
Inserting Starting Fees for Service Items
Inserting Travel Fees for Service Items
Setting Up Service Costs