The Percentage Contributions form is displayed when you click the Splits button on the Invoicing Summary form and select a task from the list. The Percentage Contributions form enables you to enter the Renault liability percentage in conjunction with the other possible contributions and to use these percentages in order to perform a contribution split on all lines that pertain to the particular task. You must enter this information prior to invoicing because the WIP lines must be split before you can produce invoices.
Fields:
Tip: Leave the field empty if there is no contribution.
Note: Each percentage split generates a W code prefix which appears on the WIP in Point-of-Sale as one of the following:
W: Warranty
R: Renault marketing
P: Policy
I: Internal
C: Cash
A: Account
Note: The percentage contributions total must add up to 100%.
PUSH BUTTONS:
OK: Displays the contribution splits on the WIP and the labour type code in the Labour Details form. The codes automatically change (for instance from A to G or A to I) according to the payee-labour rate mapping settings.
