Sometimes we may want to charge a part cost that is different from the actual cost plus markup. Users with Review authority can enter a part cost override.
1. From the Repair Order page, click the Cost Override command.
The Cost Override page opens.
2. In the Rebill Override field for the part you want to change, type the cost you want to charge.
3. To apply the normal markup for the customer to the override cost, check the Apply Markup box.
For parts with a cost override, the markup is only applied if the button is checked.
4. Click the Save button.
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Updated December 17, 2004