Cleaning Up Old WIP Documents

• Related Articles

• Month End in COSTAR

  Running the Month End in COSTAR is a simple process. After your normal Day End process on the last trading day of the month, the Month End process will need to be completed to ensure your documents and sales are captured into the correct period. Step ...

• Cancelling a Deposit on an Order Entry Document

  Cancelling an Order Entry Deposit To cancel a deposit simply open the Invoice/Repair Order from the WIP screen and delete all lines on the invoice except for any deposit lines.   Note: One way to highlight multiple lines on an order entry document is ...

• Taking a Deposit on an Order Entry Document

  Taking a Deposit on a Repair Order  If your customer pays a deposit for a job, the transaction needs to be recorded in COSTAR. On the Repair Order add the code DEP and the amount that they have paid. COSTAR will change this value to a negative amount ...

• REPCO Integration to COSTAR

• 4 for 3 Promotion (Purchasing & Selling)

  From time to time Suppliers will offer a promotional campaign for consumers to purchase three tyres and get the fourth tyre at no cost (FREE!). This document outlines the setup and operational procedures that should be followed so you properly ...