Billing shop supplies on a service order

How to bill shop supplies on a service order


Billing shop supplies on a service order

To bill out shop supplies on a service order, perform the following steps:

1. From the main menu of DealerVu choose System Settings - Misc - Misc Settings
2. Change the line that says "Default Labour Supply Charge percent" to whatever value you need

Note: Please realize that this is a full percent (for example, 5.0 = 5%)

3. On the same screen change the "Default Part Supply Charge percent" to whatever value you need
4. Click Save and exit the Settings window

Note 1: You will need to reload the program by exiting DealerVu and going back in.

Note 2: Any previous service orders will not include that value since it was not added to the service order when it is created.