How Do I Create A New Misc Type?

How Do I Create A New Misc Type?

Go to Config ➔ Accounts ➔ Nominals ➔ Misc Nominal Codes

  • Enter a Description for this new Misc. Type on the bottom empty box
  • If required enter the standard cost & selling prices to use. Then select the appropriate Nominal Codes for the three Accounts
  • Then, select a Stock Type from the drop-down list
  • The Labour tick box is used to tell the system whether this Misc. item should be categorised as Labour or Parts on an Invoice
  • Tick Add to Job if you would like this item added to each Job as it is created automatically
  • Tick PDA if you want the misc. item available on the PDA
  • Allow on EQ and Add to EQ will allow the Misc. item on an Equipment Quotation or automatically add the Misc. item to an Equipment Quotation respectively.

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