Entering Miscellaneous SRO Transactions

  1. Open the SRO Miscellaneous Entry form standalone or by clicking Enter Miscellaneous on the Service Orders form. The current partner is displayed.
  2. Select the SRO, line, and operation numbers for which you are entering the transaction.
  3. Select the code that represents the type of expense incurred. A description of the code is displayed.
  4. Specify this information:
    Quantity
    Specify the number of items on the transaction.
    Warehouse
    The warehouse associated to the SRO is displayed.
    Payment Type
    Select the type of payment to use for the transaction.
    Billing Code
    The billing code assigned to the SRO is displayed.
    Unit Cost
    Specify the amount that the partner paid for the expense.
    Unit Price
    Specify the amount to be charged to the customer for the expense.
  5. Specify any additional notes for the transaction.
  6. Click OK to save the transaction entry.
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