Use the command Generate Cost Lines to calculate the accumulated transaction costs for each service type, which constitute the work scope for a CRO repair. The component repair order transaction history serves as the basis for creating cost lines for all service types independent of invoice types. You can calculate cost lines at any time during the processing of the component repair order line in order to get an overview of the costs and of how they have grown compared to the price. The grouping to cost lines is done based on cost category and service type per CRO repair.
For a service type defined with the invoice type Resources Used, the cost lines also serve as a basis when creating sales lines for invoicing of the performed service. It is possible to change the connection of service type for all cost lines. This option can be used to add or remove costs from the selection of cost lines which will be used when creating sales lines for service types defined with the invoice type resources used.
As a result of this activity, cost lines are calculated for a CRO Repair. The grouping to cost lines is based on cost category and service type.