Service POS Operations - Flipbook - Page 149
STEP
PROCESS
STEP 1
Create a WIP header in the normal manner, with the correct customer, vehicle and
account. It is important to ensure the correct account is loaded as automatic discounts
or different labour rates may be applicable.
STEP 2
Add the required labour lines. Note, these MUST be left at 8M9 status to appear on the
estimate. The parts should also be loaded by the parts department and should also be
at 8M9 status. Should the parts not be at 8M9 status, it is possible to correct this without
going back to the parts department.
STEP 3
When ready to print the estimate, click on the 8action9 button to open the action screen
Estimates
05.010.01.L1 – srew 08/08
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