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Tip: The tabs at the top of each Work Order Detail Screen allow you to move through the Work Order in different ways.
This same screen applies for the Fitting and Extra Detail Screens.
Use to reflect the hardware, fitting or extras offered in your shop using the Price Codes file.
The retail Price field is pulled from the Price Codes file.
Not modifiable.
Use to set number of items of this type.
The unit cost multiplied by the number of items purchased.
Use to apply a percentage discount. Stored in decimal form, e.g. .10 = 10%
Use to remove the line item entry.
The total of all items reflecting any discounts.
Not modifiable.
Use to return to the main Work Order screen.
Only available in the Fitting and Extra tabs.
Use to affect the depth required for framing (required rabbet depth) components shown on the main work order screen.
Thickness is pulled from the Price Codes file.
Calculates the United Inch and Square Inch measurements.
Code, Code Price by UI and Code Price by XY populate from the Price Codes file.
A Code Price over-rides any Formula Price
The XY price has priority over the UI price.
If no code is entered, FrameReady will calculate the price based on the formula. These fields are modifiable and affect the current work order only.
Supports up to five fittings.
Used to calculate a price when is no Code Price is available.
The formula is based on a Price Per United Inch multiplied by the number of United Inches plus a Set Price.
These fields are modifiable and affect the current Work Order only.
The (wholesale) cost value of an item has no bearing on the price of the item, but is used solely for job costing.
Select Post Fitting charges (labor) as non-taxable if your locale qualifies for non-taxable labor. Labor is shown separately on the Work Order and posts as a separate line on an Invoice with both non-taxable fields checked.
Select Post Fitting charges (labor) with no discount if you wish to prevent the Work Order % Discount field from being applied to the Fitting (labor) field. When checked, the fitting charge appears as a separate line on the Work Order total when a value is entered in the % discount field.