Import (Billing) Special Order Parts to a Parts Invoice

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Parts > Counter > Special Orders

Inside the Primary Grid:

1. Select the Special Order from the primary grid.

2. If all Special Order parts are to be imported to the Parts Invoice, hover the cursor over the [Parts Invoice] button in the Action Ribbon.

∟ If not importing all parts from the Special Order, mark the checkbox by the part record(s), then hover the cursor over the [Parts Invoice] button in the Action Ribbon.

3. Select Import to Existing to open the Browse Parts Invoices grid.

4. Select the Parts Invoice record to import to the Add Part To Parts Invoice window.

5. Click [OK].