27 STEPS

1. The first step to adding a Parts Labor Credit is adding the Labor to the Work Order so the labor can be allocated to the technician.
Click Work Order

2. Right Click in the grid.

3. Click Manual Line

4. Select the correct operation type.
Click Repair

5. Enter the Description "Fender Cleanup" and Click Labor

5b. Click

6. Select the correct labor type for the credit: Body Labor

7. Enter the amount of labor hours.
Enter 2.0

8. Click Reason

9. Select Part Labor Credit

10. Click the Green Plus Sign

11. The Manual Line has now been added to the Work Order.

12. Click Close

13. The next step is to enter the Credit Memo.
Click A/P Invoices

14. Click New Credit

15. Click the Search Vendors Icon

16. Type in the vendor "LKQ" and click Refresh.

16b. Click

17. Double Click LKQ

18. The Vendor is now loaded on the Credit Memo.

19. Enter the Credit Memo Invoice Number.

20. Enter the date on the Credit.
Click ‎3/18/2024

21. Enter the credit amount "50.00" and click the Green Plus sign at the bottom left to add a line to the invoice.

21b. Click

22. Select the Financial Category.
Click Part Labor Credit

23. Enter a description of the credit.
Type "Fender Cleanup"

24. Type in the folder number that the credit applies to: 533657
Click Save.

24b. Click

25. Open the Customer Folder

26. Click Purchase Assistant

27. The Cleanup Credit is now shown in the Purchase Assistant.