Jun 03, 2022
1078
Part Sale
From your Main Menu (WIP):
- Click Create RO->Search
- Search for the customer or add a new one
- Click Create Part Sale
Adding Parts
From your (maroon) Settings Menu, inside the Part Sale, click "Add Part."
If "Override Parts Matrix" is YES here are the required fields to fill out:
- Part Number
- Part Description
- Quantity
- Shop Cost
If "Override Parts Matrix" is NO all the above required fields are still needed, including Part Price
REVIEW ALL SELECTIONS AND DEFAULTS
- Click Save Part
- Click Add Payment, fill out payment info
- Click Save Payment
If payment is not logged for the part sale, it will remain in your Accounting Section > Accounts Receivable