Creating a Miscellaneous Fee

You can create options for miscellaneous fees such as deposits, insurance co-pays, or exchange overages.

To create a miscellaneous fee

  1. In AcuityLogic Admin, click Product and select Other Items.
  2. From the Item Type drop-down list, select Misc Fees.
  3. Click Create New.
  4. Complete the following fields:
    Field NameDescriptionRequired

    Item Name

    The item name.

    X

    Item Number

    A shortened version of the Item Name.

    X

    Item Type

    The type of item. Misc Fees automatically appears.

     

    UPC Code

    This field has no functionality for miscellaneous fees.

     

    Item Status

    The status of the repair.

    This field is used in reports.

     

    Financial Group

    The financial group assigned to the item. See Maintaining Financial Groups.

     

    Default Cost

    The cost you must pay for the item.

     

    Active

    If selected, the shipping option is available in AcuityLogic POS.

     

    Allow Zero Price

    If selected, users can invoice the item with no price or change the price to $0.00 when working on a customer sale.

     

    Item Group

    This field has no functionality for miscellaneous fees.

     

    Section Number

    This field has no functionality for miscellaneous fees.

     

  5. Click Save.
  6. Use the Map Partners link to add partner codes as necessary.

    See Adding Partner Codes for Other Items.

  7. Use the Pricing link to add pricing as necessary.

    See Adding and Changing Pricing for Other Items.

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