How Do I Credit Parts From a Sales Vehicle?

This process is completed through Parts > Point of Sale and details how to credit a part from a sales vehicle (stock record)

Method 1: Credit a Part Through the Reverse Invoice function.

1. Within Parts > Point of Sale select the Reverse Invoice option.
2. Enter the Invoice number and reverse, this will add all the parts that were raised on that invoice to the processing screen. Double click any that do not need to be removed.
3. Complete to Sales Vehicle, this will reverse the cost of the part from the stock record.