Adding a Part with a Core to a Parts Invoice

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Parts > Counter > Parts Invoices

Inside the Primary Grid:

1. Filter/Sort and select an open Parts Invoice.

2. Input a part number that has a core value, in the Part Number field.

3. Input quantity in the Bill field.

4. Input quantity of the number of core parts being returned in the Core field.

5. Click [Save] in the Action Ribbon.