Cost Lines

It is possible to calculate the accumulated transactions costs for each service type which constitute the work scope for a component repair order line. The component repair order transaction history serve as the basis for creating of cost lines for all service types independent of invoice types. It is possible to calculate cost lines at any time during the processing of the component repair order line in order to get an overview of the costs and how they have grown compared with the price. The grouping to cost lines is done based on cost category and service type per component repair order line.

For a service type defined with the invoice type resources used serve the cost lines also as a base when creating sales lines for invoicing of the preformed service. It is possible to change the connection of service type for all cost lines. This option can be used to add or remove costs from the selection of cost lines which will be used when creating sales lines for service types defined with the invoice type resources used.