Manage and Use the Core

To configure the core it is necessary to follow a few steps. 

In the menu tab on the left, click on Purchases > Configurations > Configurations.

Write a code on the field Product used for core and then select the option The cores are considered good by default in purchases. 

Click on Save.

First, Core management needs to be configured.

On the left menu, go to the Point of Sale, select a client, a vehicle, and add a Product or Service.

Then, add a Purchase to the selected product by clicking on the button plus. Another window will open. 

On the next screen, click on Add a core, located above the fields Rebate and Sub total.

Another line will appear with the Code C and Name Core.

Add the correct price for the core and click on Process.

On the following window, complete the field Invoice Number and press Process again.

On the Point of Sale, click on Returns, a yellow button on the bottom menu.

Click the Receive Credits button at the bottom left of the screen.

Select the options related to the return (these may be specific to your system configuration). 

Click Receive Credits again.

A confirmation window will appear with the message: "Please provide supplier reference number." Enter the desired number and click Send.