Labor Codes allow you to set-up Part Kits. This will save you time, by attaching the required parts to the Labor Code, the parts will automatically be added to the Service Job.
NOTE: Part Kits can be used on Invoices and Repair Orders, the example below references a Repair Order.
Using Labor Codes
1. Access the Service Items Tab on a Repair Order
2. Choose the Labor Code
Two ways to access Labor Codes
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- Use the down-drop menu in the Labor Code Field
- Click the Binoculars Icon
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NOTE: If the Labor Code used has an attached Part Kit, the necessary parts will be added to the Part Items Tab of the Repair Order.
Using a Part Kit, if it is not attached to the Labor Code
1. Access the Part Items Tab of the Repair Order or Invoice
2. Right-click anywhere in the Blue Parts Box of the Repair Order or Invoice
3. Choose Add Parts Kit
4. Select the desired Part Kit
5. Click Add
IMPORTANT: There is a System Rule to consider when using Part Kits, be sure the Rule Answer for UpdatePKPricing is set to your preference.
Related Articles:
System Setup for Alternate Part Numbers
Adding a New Part / New Part Inventory
Adding Parts to Inventory from a Invoice / Repair Order
Creating a Parts Purchase Order
Special Order Parts from an Invoice
Special Order Parts from a Repair Order
Receiving a Purchase Order and Creating a Back Order PO
Create / Close a Parts Invoice
Asterisk Showing on Parts Search
Parts Price Comparison Feature (Profit Margin Formula)