Use this screen to transfer part sales amounts to a miscellaneous account.
Description of fields on the screen
Field Label | Description |
---|---|
Transfer From | This is the part account type from the selected estimate line item. |
Transfer To | Click on the droplist to select the miscellaneous account the sales amount is to be transferred. |
Transfer $ | Enter a dollar amount in this field. |
Line | The estimate line number appears in this field. |
Part Number | The part number of the estimate line item. |
Description | This is the line item description. |
Part Account | The field displays the associated part account for the estimate line item. |
RO Qty | The estimate line item part quantity. |
Unit Price $ | This is the sales amount for one part. |
Extended Price $ | This field is calculated by the Unit Price $ value multiplied by the RO Qty. |
Revised Part Sale $ | This value is calculated by multiplying the labor hours you entered and by the labor account rate, and then subtracted from the Extend Price $ value. |
Description | Enter a description in this field. This is part of the line that will be added to the estimate. |
Miscellaneous Account | This value comes from the Transfer To value you selected. You cannot edit this field. |
List Price $ | This is the amount that will appear in the added line item. You cannot edit this field. |
Back | Select this button to view the previous screen. |
Finish | Select this button after you have entered the information in the screen. |
Cancel | Selecting this option closes the screen without saving. |
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