Misc Items tab

Search By

The search by criteria:

Code	The miscellaneous charge code.
Description	A description of the service rendered or the part supplied.
Retail	The charge of the service to the customer.
Account	The QuickBooks Account assigned to the Job item (Only available when Accounting Integration is enabled).
QTY	This indicates the quantity added to the estimate. Double click in this column to change the quantity. Note: Decimal values are allowed in quantity fields.

Tax Exempt

Indicator if the item is Tax Exempt.

Use the New or Edit button to add or change miscellaneous charges to use to create the Misc items.
Click Add Item.

Result: The Selected Items grid updates to show all the items selected with the following information:

Field names	Input
Type	The type of line item.
Code	The part number or code.
Description	A description of the part supplied.
Work Performed	For Misc, Labor and Sublet items this field contains a description of the work preformed. Note: This field is where you enter details about the work after it is performed.
Vendor	The vendor or supplier name.
Qty/Hrs	The number of parts.
Cost/Flg Hrs	The cost after discounts, markups, or the flagged hours.
Retail	The retail charge is calculated based on the cost, the Price Override settings, and the Markup settings from the Company Setup.
Line Total	The total cost for the line.

Result: Either the selected tab displays or the updated Job window displays.

Misc items tab