Enter Part Service Contract Cost
Explanation
Use this activity to define the component repair order
cost categories.
Prerequisites
- A non-inventory sales part, i.e., an invoicing object, should be defined
in the Non-Inventory Sales Part window.
- Currency should have been defined in IFS/Accounting
Rules.
System Effects
As a result of this activity, a new component repair
order cost category record is created.
Window
Service Contract
Related Window Descriptions
Service Contract
Service Contract/Part Service Contract Cost
Procedure
- Open the
Service Contract
window and query (F3) for the service contract
for which you want to define service lines.
- Click the Part Service Contract Cost
tab and create a new record (F5).
- Choose cost
category from the list in the Cost Category field.
- Next, enter the
relevant sales value, sales part number and offsets.
- Save the record.