Adding an NPN (No Part Number) Part to a Parts Invoice

Parts > Counter > Parts Invoices

Inside the Primary Grid:

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

2. Input NPN followed by the part number to be used in the Part Number field.

3. Press the [Enter] or [Tab] key.

4. Input the Description, and press the [Tab] key.

5. Input the Cost, including the decimal, and press [Tab].

6. Click [Continue].

7. Input quantity in the Bill field.

Click [Save] in the Action Ribbon.

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