Moving Multiple Items from Sublet to Labor

1. Go to Sublet/Misc in the RO

2. Select “Make Labor”

3. Select “Multiple Items”

4. Within the new window, select the transactions

5. Select “New Account Code” and change the account (note: make sure the account code has billing rate in profile)

Note: Verify the transactions have an account code that you’re transferring into labor. If not, identify miscellaneous sales adjustment that totals against “to be converted” transactions, and delete.

6. Convert