Billing Code

This field is only available if you are logged into a cash drawer of type SRO.

The billing code method determines the amount to be billed for SRO material and labor transactions. The default billing code value is specified on the Service Order tab of the Service Parameters form. Select one of these options:

• Contract: The SRO is part of a contract, and the transactions should not be charged to the customer. The default rate is 0.
• No Charge: The default rate is 0.
• Warranty: The SRO is associated with a unit that is under warranty, and the transaction should not be charged to the customer. The default rate is 0.
• Recover: The default rate equals the cost of the transaction.
• List: The rate for material transactions is determined with the customer/item pricing logic. The rate for labor transactions is determined with the service pricing routine.
• Custom: This option is available for customers who want to develop their own algorithm for calculating billing rates. See Billing Code Stored Procedures to Modify for more information.