Why:
Standard Extras are created for use in the Extras section of a vehicle order.
Where:
From the Control Master File view, select Standard Extras. This will display the Standard Extras Codes window.
How to Add Edit & Delete Standard Extras Codes:
In the Standard Extras Codes window new codes can be created and existing codes opened, amended and deleted.
For each Standard Extra Code, Retail Value, Estimated Cost, Account Code and Tax Code are optional.
Extra Type is mandatory and must be either External or Internal.
For Internal Standard Extras, you can enter the relevant Operation Number from Workshop.
The Description will display within the vehicle order and can be selected to print on the vehicle invoice. You can also enter up to five lines of additional free text as memo information.
These fields default when a standard extra is added to a vehicle order and may be overridden.
If your market is multi-lingual first add Standard Extras Codes using the base language, then select the required alternative languages, and enter just their description and free text.
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