How to Remove Parts from Stock

Navigate to the Goods In section under the Parts header in the system.

Enter the following details:

• Supplier Name
• Invoice Number or Delivery Note Number

For each part being returned, input:

• Part Number
• Quantity (as a negative)

After entering the details for each part, click Add to add it onto the return section.

Repeat this process for all parts.

Once all parts have been added, click Complete to finalise the Goods In.