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Selling a part with Surcharge is similar to selling a part without Surcharge.
To sell a part with Surcharge you do the following:
Enter a part number in the Part No box as shown below, select tab and then click Add.
When selecting the Add button the following box will appear:
If the Surcharge has been returned select the Yes option. This will automatically post a credit for the Surcharge on the same invoice.
If the Surcharge has not been returned select the No option. You can then go back and credit the Surcharge unit.
To continue with the sales as you would with a parts sales.