Changing the Price Code for the Entire Parts Invoice

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Parts > Counter > Parts Invoices

Inside the Primary Grid:

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

2. In the header of the Parts Invoice, click in the Price Code field and input the Price Code, or click the magnifying glass to search for a Price Code. The Price Code window will open.

3. Within the Price Code window, click [Yes] to select the Price Code for all parts on the Parts Invoice.

4. Click [Save] in the Action Ribbon.

· Pricing will not change for part lines that have an NPN part, or the Price Code OV is used.