Input the Part Number in the yellow box.
The Quantity defaults to 1 and the Sale Price is as per the Parts Record.
Select the "Add" button, or press (F3) to accept the details.
Select any other Parts to issue; the invoice total will change accordingly.
To raise the invoice, select the "Receipt Only" button or press (F12).
Confirm the payment method and the invoice will print.
This invoice will not show a Customer’s details, as none have been added to the invoice.