Available by adding or editing a record through the Other Services tab within the Enter Actuals screen, the Add Other Services dialog allows you to enter specifics on the additional revenue items that associate to a Local Services request.
Figure 47: Add Other Services dialog
The following table describes the fields and functions available within this dialog.
|
Field/Function |
Description |
|
Service |
Select an Item Code to associate revenue to the service request. These items are available to import into Revenue Entry. |
|
Quantity |
Enter the item count that will be used to compute the total line item charge for the service (multiple Quantity by Amount). |
|
Amount |
Enter the dollar amount used to compute the charge for the service. The total line item charge is computed by multiplying the Quantity by the Amount. For example, if another service is needed for wait time for three employees at $100, then the Quantity and Amount entered would be 3 and $100.00, respectively. |
|
|
Save Press Save to keep the changes made and close the screen. |
|
|
Cancel This function closes the dialog without saving the changes. |
