How to Convert Misc Items to Add-Ons

  • Click the VIN number located in the Vehicle Information box on the Transaction Sheet.

  • Click the Misc Item (the blue line)

  • Right click the misc line item and select DMS Add





  • Choose the add-on from the drop-down menu that matches the type of the miscellaneous item

  • If an appropriate add-on code does not exist, use WE OWE.


Handling Vendor Credits:

  • If you anticipate a vendor credit (e.g., retail assistance, additional allowance, etc.), enter the expected amount as a negative number in the COST field and leave the PRICE field blank.

    • For this scenario, select the WE OWE add-on code corresponding to the applicable model type.  

Final Steps:

  • Click Save & Close.

  • The Misc Items will now be converted to add-ons and will turn green.

** IMPORTANT GUIDELINES FOR ADD-ONS ** 

  • Add-ons should typically only have an amount in the PRICE column.

  • The sole exception is when a vendor credit is anticipated, in which case the amount is entered in the COST field as a negative number.

  • NEVER have amounts in both the PRICE and COST fields simultaneously.