Ideas for the ADAM DMS
Add button that has gross profit of repair order to review before invoice
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Mar 6 2018
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A Parts Form that prints out from Service
LABOR CREDIT ON A REPAIR ORDER
ADD STOCK NUMBER TO INVOICES SCREEN
WE SHOULD BE ABLE TO PRINT RO SCREEN
NEED LABOR OP CODES TO PRINT ON THE WORK ORDER AND INVOICES
Add ability to attached scan copy of factory invoice to F&I deal
Invoice in ACCAR for F&I interface should have selling gross total thus the same as the F&I recap sheet.
Add check total and vendor ID to AP check stubs