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
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
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