Order Entry
Supplier Returns
Supplier Returns are used to record that stock has been returned to a supplier and is no longer in the inventory files in COSTAR. Once the Supplier issues a Credit Note for this return, these details can been processed on the Supplier Return. As soon ...
White List / Black List Rules and Authorisation
Costar has the ability to setup White List/Black Lists Rules for customers that wish to have restrictions set on the products, services and special items available to them. This is commonly used in the setup for fleet customers where the products ...
Cash Out
This help file outlines how to give a customer Cash out of the EFTPOS machine without any sale in Costar. This still needs to be accounted for in Costar so that the Day End reconciliation balances. Start a new invoice/repair order and select the ...
Marking a Repair Order as Completed
Repair Orders and Invoices have a checkbox that allows your technician to mark a job as Completed. If the work on a Repair Order is completed (i.e. just waiting for the customer to pick up the vehicle), clicking the "Completed" box changes a status ...
Vehicle Inspection Forms
A Vehicle Inspection Form allows you to ensure that all the components for a complex type of job (e.g. 60-point Inspection) are carried out and any associated comments recorded. Once completed your Inspection Form will also allow you to provide your ...