System Items are standard required PLUs that are delivered automatically to every site using WashConnect® (ie. ROA, Rewash, Promotion). System Items are assigned negative PLUs which prevent them from being able to be edited.  The System Items tab exists so a General Ledger Account can be assigned to each of these standard PLUs at each individual site, if necessary, so they may be included within accounting exports.

Search for a System Service PLU name or number.

1. On the Configuration menu, select Accounting Interface, and then select System Items.
2. In the Search box, type a PLU number or type a PLU description name.
3. Click the Search button.
   The System Services list appears.