This Service Quantity is set by: Select an option from the dropdown list.
Add Adjustment (checkbox).
Add this Service to the Quote Description (checkbox).
Update this Service when a Quote is updated from Setups (checkbox).
Round Up:
Services can automatically be rounded up to a multiple of the quantity set in the Round Up field.
The Round Up can be set in the Services module and adjusted on an estimate.
The Round Up feature only applies to Finishing services on a Printing Estimate or to Services on a Generic Estimate.
The Round Up field is visible in the list view and can be Batch Updated.
Accounting
Sales: Lets you select a specific ledger income account for the service for transactions that are posted to the ledger (e.g. Quotation > Sales Order > Customer Invoice). The account field appears on the other transactions (e.g. Quotation and Sales Order) so that it is copied across.
Cost of Sales: Lets you select a specific cost of sales account for the service if it is outsourced for transactions that are posted to the ledger (e.g. Purchase Order > Supplier Invoice).
Linked Material
Link default Materials to a Service which are populated by default when creating an estimate that contains the Service.
Select the material and click Add (button).
Once added, right-click the material and select Open linked Material Item to open it.
Remove a material by right-clicking the material and selecting Delete.
Production Time
Setup (Hr): The time it takes to set up the service.
Speed: The speed (quantity complete).
/Hr: The time (e.g. 1 hour) in which the quantity under Speed is completed.
Pricing
VAT Type: The specified VAT Type for the service.
Exc / Inc: Whether the rate includes or excludes VAT.
Exc or Inc VAT Setup:
One of the fields becomes available based on the Exc or Inc setup.
The other field is calculated.
Sets the prices: Setup Cost + price per unit for / number of units.
