When you invoice service work in Point-of-Sale (POS), you must use valid service codes that are flagged to update the next service date of the marketing vehicles. For further details, refer to the Service Codes topic. This ensures that the system correctly identifies service work when you create service notification records.
There are two stages at which you can add a service code to the WIP:
Before invoicing: Enter the correct service code in the first field of the Service group box on the Vehicle tab.
Tip: A drop-down menu is available to help you identify valid codes.
On invoicing: If you have not already entered a service code on the WIP, the system prompts you to enter a code in the Complete Service Code/Mileage form.