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PS-205: Installer Holdbacks (1 Hour Class) |
Discover how to accrue labor wages to cover unforeseen labor losses! This class is designed to teach you the procedures involved in accruing labor wages to be paid out in the future beyond the installation pay period
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By the end of this class you will have learned the following: |
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How to set up laborers’ ledger holdback accounts to accrue wages |
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Paying the labor percentage amount to the holdback accounts |
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Setting up the payable to pay accrued wages |
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Paying the accrued wages to laborers |
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PS-206: Vendor Deposits (1 Hour Class) |
Make a pre-payment deposit to a material vendor and still cost verify! This class is designed to explain the procedure involved in paying a vendor a deposit for materials before cost verification.
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By the end of this class you will have learned the following: |
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How to set up a suspense vendor deposit ledger account |
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Creating a payable to pay the vendor deposit |
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Cost verifying the actual purchase order to the vendor bill |
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Paying the pre-paid deposit amount against the vendor bill |
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PS-207: Tracking Material Claims (1 Hour Class) |
Track a claim to a vendor! This class is designed to offer a tracking procedure for vendor claims and allow you to see which claims are still outstanding.
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By the end of this class you will have learned the following: |
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How to set up a suspense vendor claim ledger account |
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Creating the claim to the vendor |
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Utilizing the suspense account |
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Processing the credit for the claim |
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PS-208: Replacement Materials (1 Hour Class) |
Track material replacements accurately! This class is designed to explain the correct procedure when ordering material replacements for jobs.
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By the end of this class you will have learned the following: |
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How to return and track material for new product & same product |
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How to return materials to attic stock when needed |
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How to make sure costs are accurate on the job |
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How to create vendor credits for returned material when needed |
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PS-212: Pricing Credits (1 Hour Class) |
Cost a pricing credit directly back to the job and inventory! This class is designed to take you through the process of crediting inventory and jobs for a vendor issued pricing credit on incorrect billing.
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By the end of this class you will have learned the following: |
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Creating a payable credit for the existing purchase order |
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Entering the pricing credit information & distributing taxes |
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Reviewing the changes on jobs and the inventory record |
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PS-213: Installer Supplies (1 Hour Class) |
Accurately track sales to installers for supplies used in installation! This class is designed to sell, track and deduct supplies to installers.
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By the end of this class you will have learned the following: |
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Setting up installers as customers & setting up installer suspense accounts |
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Sell installers supplies from inventory |
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Creating payables to deduct from installer check print runs |
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Pacific Solutions' education programs are eligible for WFCA scholarship funds. For more information, call, email, or visit WFCA's website: |
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800.624.6880 |
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www.wfca-pro.org |
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wfca@wfca.org |
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16990 Via Tazon, Suite 122, San Diego, CA 92127 - Phone: 800.400.4927 - Fax: 858.675.9377
© 2009 - Pacific Solutions, All Rights Reserved. |
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