Assigning Operation(s) to Part Lines – Operation ‘blast’
Parts > Counter > Back Counter
Inside the Primary Grid:
1. Filter/Sort the Primary Grid to locate the Repair Order.
2. Select the Repair Order by clicking on the corresponding line.
Within the Back Counter screen:
3. To assign all unassigned part numbers to an Operation, click the Down Arrow in the Operations grid near the top of the screen.
-or-
3. To assign selected part numbers to an Operation, mark the checkbox, then click the Down Arrow in the Operations grid near the top of the screen.
** Note **
There are four different colors to the part lines in the grid of the Back Counter.
Green: Part number has been billed to the Repair Order
Purple: Part number has been attached to the Repair Order, but is not billed
Yellow: Requested Quantity and Billed Quantity do not match
Red: Sale price is equal to or less than Cost
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