In the Point of Sale, after receiving the preference parts, right-click on a product in the estimate. Select Returns and you can choose from the following options:
“Old core;
New part(s);
Defective part(s);
Under warranty.
Another window opens and you need to check the following data:
Date of purchase;
Product;
Description;
Supplier;
Sent date;
Type;
Reference;
Quantity;
Amount;
Total;
Notes.
Then click on Save and Close. The product will be automatically excluded from your estimate. Therefore, it will be transferred in the Returns section.
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