Documentation: Product Classes Table Answer: Inventory – Parts – Administration – Product Classes- Same window as Inventory – Units – Administration – Product Classes.- This window has two purposes:o Accounting ...
Documentation: PURCHASING Answer: PURCHASING This section refers to the Purchasing module of Dealership. It is divided into several sub-sections, each detailing a particular Purchasing function. These functions are used ...
Documentation: Payroll Run Answer: How to do a Payroll Run
Finance – Payroll – Update – Employee
Employee ID: Mandatory
- Manually enter if using own Code, or click New for the ...
Documentation: MLNewFeatures Answer: Sales module Disable selling price overrideYou can now prevent part prices from being changed on a part sale or a work order. To start using this feature:Go ...
Documentation: Parts Module Answer: Table of ContentsInventory – Parts – Administration – Inv. LocationsInventory – Parts – Update – Parts UpdateMaster Parts Search:Print Label:Inventory – Parts – Update – ...
Documentation: INVENTORY - UNITS - Update Cost Button Answer: UNITS A Unit is anything that has a Serial Number or can be repaired. Anything else is a Part. Managing your unit inventory is easy with Dealership. ...
Documentation: GL Transactions in the System Answer: G/L TRANSACTIONS IN THE SYSTEMPARTS SALES 1. Parts Sales with no Discount with Customer Taxes(Cash): Sales – Parts – Daily Menu – Daily Update 2. Parts Sales Return ...
Documentation: Customer Refund Documentation Answer: Method #1--If customer wants a refund cheque STEP 1-Set up an AP Clearing account if it does not already exist. 1. Go to Finance/GL/Update/Account Update2. Enter current ...
