The process includes the feature of invoicing bonuses for the required period. The user will use the bonus invoicing function if the output is an invoicing document for a given service and period, which will contain the achieved volumes for the given service and period. On the basis of the invoicing documents, the user invoices bonuses monthly, quarterly, half-yearly, yearly.
Setup Description
In order for the system to work properly, it is necessary to have the system setup completed – seeBusiness Setup
Vendor Price and Rate Types
For vendor rate price lists, it is necessary to set up the Vendor Price and Rate Types code list.
For a general vendor rate type, you must specify:
-
Item Code (Item Code)
-
The user enters any "item code" of a maximum length of 20 characters
-
-
Description (Description)
-
The user fills in a description of the length of up to 50 characters
-
The user fills in the following fields in case the item will have a different type of service - e.g. replacement car. Based on these fields, the system then creates the correct line of service permission, which is important for using the service, e.g. Replacement Car
-
Service Kind (Service Kind)
-
The user chooses the type of service
-
-
Service Type (Maintenance Type Code)
-
The user selects the type of service according to the type of service from the previous field
-
-
Maintenance Code (Maintenance Code)
-
The user selects according to the type of service from the previous field
-
For the Tire Service service type, you still need to enter
-
Tire Service (Tire Service)
-
The field is accessible only for the Tire Service service type
-
-
Tire Season (Tire Season)
-
To be determined only for Tire
-