How do I credit an exchange unit from a job (O-U-R)

If an exchange unit (E/U) has been added to a job but the old unit (O-U-R) hasn't been returned yet, you can complete the return at a later time. To do this:

1. Go to Parts > Point of Sale and select Credit Exchange Unit.
2. Enter the part number and job number, then click Search. This will add the item to the booking out window.
3. Once added, complete the process by assigning it to the relevant workshop job.