Manually Add Parts to Back Counter Repair Order
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:
Click in the Part Number field of the grid and input the part number.
-or-
1. Click in the Part Number field of the grid and input a partial part number to open the Browse Parts window.
2. Within the Browse Parts window, Filter/Sort and select a part number.
** 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
Did this answer your question?