- On the Appointment Detail - Service form, select Miscellaneous to open the SRO Miscellaneous Entry - Service form.
The SRO number and description are displayed.
- Accept the default line and operation or select a new SRO line and operation.
- Specify this information:
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Transaction Date
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Select the date of the transaction or accept the default of the current date.
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Miscellaneous Code
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Select the miscellaneous code to assign to the transaction.
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Quantity/Hours
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Specify either the quantity of the material used or the number of hours for the transaction.
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Cost
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Specify the cost of the material transaction.
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Payment Type
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Select the payment type that is used for the transaction.
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Notes
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Optionally, specify any notes for the transaction.
- Select Save.
- Optionally, select Add to enter multiple transactions.
The Misc Expenses Entered box lists all the transactions that have been entered.