Parts Toolkit Walk-through

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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.