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

1. Open the Service Contract window and query (F3) for the service contract for which you want to define service lines.
2. Click the Part Service Contract Cost tab and create a new record (F5).
3. Choose cost category from the list in the Cost Category field.
4. Next, enter the relevant sales value, sales part number and offsets.
5. Save the record.