Contract Services Selection
Counter Menu -> Delivery & Pickups -> Delivery Console / Pickup
Console -> CREATE / CLOSE
buttons -> Create Delivery Ticket /
Create Pickup Ticket / Close Delivery Ticket / Close
Pickup Ticket -> Services window ->
The window can be triggered in Delivery and Pickup Tickets
depending on how the Add Service on Ticket flag is set in
the Divisional Delivery/Pickup
Parameters.
Additional Contract services as setup in Services Codes can be added for billing.
The Services Codes define where the charge is expensed in the
General Ledger.
-
- SEQ
- The sequence number tracks the service records selected.
SERVICE- Enter the service code to be added or select one from the
Service Search window.
DESCRIPTION- The Contract service description displays.
QTY- Enter the quantity.
This field may be skipped if it does not apply to the service.
EACH- Accept the unit price for this service, or enter the correct
price.
EXTENDED- The extended amount displays on the screen.
QTY * EACH = EXTENDED.
NOTES- Enter any Notes related to this service.
P- Check this box to print these notes on the Delivery ticket and
on the contract.
Uncheck this box if these notes are information only, and should
not print on the ticket or contract.
Expand Key- Click the EXP/CON button to access the tax
information fields.
Finished?- Click ACCEPT to accept the services or CANCEL to abort
Topic Keyword: RSCSSEL