Parts Toolkit Walk-through |
Top Previous Next |
Creating an Invoice The below video will give you a step by step of how to create a part invoice.
Cash Sale Invoice - Creating a New Customer The below video will give you a step by step of how to create a cash sale invoice raised to a New Customer
Accounts Sale Invoice The below video will give you a step by step of how to raise a part invoice to an Account.
Booking a Part to a Workshop Job The below video will give you a step by step of how to book parts to a Workshop Job.
Cash Sale Invoice - Adding Discount The below video will give you a step by step of how to add discount to a parts invoice.
Selling a Part with Surcharge The below video will give you a step by step of how to sell a part with Surcharge.
Crediting a Surcharge Unit The below video will give you a step by step of how to credit an exchange unit (surcharge).
Crediting a Part - Process One The below video will give you a step by step of how to credit an invoice manually.
Crediting a Part - Process Two The below video will give you a step by step of how to credit an invoice using the Reverse Invoice button.
Creating a Special Order The below video will give you a step by step of how to create a Special Order.
Generating a Goods In for a Special Order The below video will give you a step by step of how to generate a goods in for a Special Order.
|