When working on service items in service orders, you may need to register travel fees for the service of specific service items. The following procedure shows how to insert fees for travel to the service zone of the customer in the service order in the Service Item Worksheet window.
Before you can insert travel fees, you must set up service costs for travel to specific service zones.
Open the Service Tasks window.
Click the line that includes the relevant service item and click Service Tasks, Item Worksheet.
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 selected service item.
Inserting Travel Fees for Service Orders
Registering Costs for Service Items
Registering Costs for Service Orders