Marking a Part as an Unusual Part sale

How do you mark a part as an Unusual Part on a Parts Invoice?

To mark a part as an Unusual Part, open a Parts Invoice, expand the part line by clicking the caret next to the Part Number field, and set the Unusual Part dropdown to Yes.

Parts > Counter > Parts Invoices

Steps to mark a part as unusual (inside the Primary Grid)

1. Filter/Sort and select an open Parts Invoice
2. Click the caret to the left of the Part Number field to expand the part line
3. Click the Unusual Part dropdown and select Yes