1. Navigate to the Sales Operations and select New Inventory
2. Key a Stock Number; consider using the Customer's Last Name, followed by EXT; see example below
3. Select New
4. Enter the current Year
5. Key Extended Warranty in the Make and Model Fields
6. Set the Selling Price at $0
7. Add a New Itemized Charge for PP: Vehicle Invoice and set at $0
8. Save
NOTE: DO NOT post the unit to QuickBooks, instead choose "Mark as Posted" on the List Unposted Stock Form.
9. Start a New Quote
10. Add the EXT Unit to the Deal Form, along with Customer's Name
9. Access the Item Price Tab and remove all unnecessary charges, set them to $0
10. Key the Extended Warranty Amount
NOTE: The Contract Price will reflect price of the Extended Warranty.
11. Save
12. Wash and Post as usual
Related Articles:
Allow Retail Payment Types on a Warranty Repair Order
Sale of an Extended Warranty for a Unit Previously Purchased at the Dealership