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On the Appointment Detail - Service form, select Miscellaneous to open the SRO
Miscellaneous Entry - Service form.
The SRO number and description are displayed.
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Accept the default line and operation or select a new SRO line and
operation.
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Specify this information:
- Transaction Date
- Select the date of the transaction or accept the default of the
current date.
- Miscellaneous Code
- Select the miscellaneous code to assign to the transaction.
- Quantity/Hours
- Specify either the quantity of the material used
or the number of hours for the transaction.
- Cost
- Specify the cost of the material transaction.
- Payment Type
- Select the payment type that is used for the
transaction.
- Notes
- Optionally, specify any notes for the transaction.
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Select Save.
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Optionally, select Add to enter multiple transactions.
The Misc Expenses Entered box lists all the transactions that have been
entered.