When working on service items in service orders, you may need to register travel fees for the service order in general. The following procedure shows how to insert fees for travel to the service zone of the customer in the service order in the Service Invoice Lines window.
Before you can insert travel fees, you must set up service costs for travel to specific service zones.
Open the Service Order window.
Browse to the relevant service order and click Order, Service Invoice Lines. The Service Invoice Lines window appears.
Click Functions, Insert Travel Fee.
The program inserts a service invoice line with the travel fee to the service zone where the customer in the service order is located. The travel fee applies to the service order in general.
Inserting Travel Fees for Service Items
Registering Costs for Service Items
Registering Costs for Service Orders