Tire Disposal Fee

There are a few different ways to consider a tire fee outlined below:

1. 1. 1. 1. Tire Fee added as a Part
         2. Tire Fee added to a Tire Part
         3. Tire Fee added to a Deal / Quote 

Tire Fee added as a Part

NOTE:  This method will show the fee on the Items Sold Report.

1. Navigate to the Parts & Service Tab and select New Part

2. Key the Tire Fee Part No / Vendor / Description

3. Select the Non-Stock Item Box, this will automatically assign the part to the Non-Stock Parts Bin

4. Enter the Selling Price of the Tire Fee

5. Save

RESULT:  The Tire Fee will show on the Invoice / RO as a separate part line. Remember to key the Quantity.

4. Navigate to the Reports Tab

5. Go to Parts - Sold - All

RESULT:  The Tire Fee displays on the Items Sold Report.

Tire Fee added to each Tire Part

NOTE:  This method will show the fee on the Items Sold Report.

1. Open a Tire Part Form

2. Key the Tire Fee as a flat rate or percentage in the Additional Tax Field

3. Save

IMPORTANT:  If the Tire Fee is taxable, turn on the AddtnlTaxTaxable System Rule, with Answer 1.

RESULT:  The Tire Fee will show on the Invoice / RO as Addtnl Tax.

4. Navigate to the Reports Tab

5. Go to Parts - Sold - All

RESULT:  The Tire Fee displays on the Items Sold Report, as Additional Tax.

Tire Fee added to a Deal / Quote 

NOTE:  This method will show the fee on the Tire & Battery Report.

1. Open a Quote Form

2. Access the Item Price Tab

3. Right- click on the third line

4. Add Tire Fee text / fee amount, which can be saved as a Deal Default

5. Click Apply & OK

6. Navigate to the Reports Tab

7. Go to Fee - Tire & Battery - Select Date

RESULT:  The Tire Fee displays on the Tire & Battery Fees Report.