How is a service sold

Services must have Styles entered within the Retail Styles inventory to see the service item broken out on Sales reports.

Several Service styles automatically exist within the system and are:

• DamageWaiver
• ServiceFee
• NoStyle
• Shipping
• Alterations
• ShoeDye
• Pressing

To add additional services create an new inventory category for the service using a descriptive name

Create a Style code in inventory for the service, again using a descriptive term for the style code ie. ALTERATIONS, PRESSING. Use the new inventory category and STORE as vendor. Enter the Retail 1 price if there is a set price, otherwise leave it at $0 and a price may be entered at sale time. Remember to check SERVICE box.

Create a single size of “NA” or "NONE" or "FITALL "for with a blank color in the Inventory QOH (Quanity on Hand) grid for the item.

Now, a User can simply SALE transaction and then select the new style code to sell the service on customer receipts / ledgers.