Crediting a Part on a Parts Invoice

Parts > Counter > Parts Invoices

Inside the Primary Grid:

1. Click [New] in the Action Ribbon.

2. Input the Customer Number, Customer Name, or click the magnifying glass to search for the customer.

-or-

1. Click [New] in the Action Ribbon.

· The Customer Name field will populate with the name of CASH.

2. Input a part number in the Part Number field.

3. Input quantity as a negative in the Bill field.

4. For additional part numbers, click the [New Part] button below the grid

5. Once all part numbers have been entered, click [Save] in the Action Ribbon.

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