by farfinator » Tue Jul 19, 2016 11:00 am
Fee Codes are typically by part or by labor op, and can individually be tailored to accounting journals. Shop Charges tend to get all lumped into and relieved to the Service Supplies.
So a tire for instance with fees in NY:
M&B Kit (Could relieve Parts Supplies)
Tire DIsposal (Could directly go to Outside Services)
NY Tire Fee ( Could tire directly to that accounting)
Greater FLexibility with Codes, in my opinion