Importing Parts from Parts Desk to the Back Counter

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Parts > Counter > Parts Desk

• Opens last Parts Desk the user was in or a blank Parts desk.

  or

• Click [Search] for an existing Parts Desk.

Within the Parts Desk screen:

1. Mark the checkbox to the left of the part number to transfer.

2. Hover over the [Back Counter] button in the Action Ribbon, and select. Import to RO .

3. Select the Repair Order from the Browse Repair Order grid window.

4. In the Part Number grid, assign an Operation to the part number or use the Operation ‘blast’ function in the Operations grid.

• If part quantity is not On Hand, an Alert will ask if you would like to create a S.O. (Special Order) and includes a hyperlink to do so.

5. Click the [Bill RO] in the Action Ribbon.