Attach a Purchase to a Work Order

When you make an appointment in the Point of Sale, it is possible to add purchases for selected products.

The button is under the Purchases, between Club numbers and Labels. 

Select the part you wish to enter the invoice for and press on the + next to the magnifying glass.

After clicking on the + sign, a purchase window will open. You will have to select the supplier, the products and services (if you need to add some). Then click on Process. In the next window, you must include the invoice number and click on Process. 

The products will now be part of your inventory. In the tab Documents you will find the Purchase reception. 

It will be possible to print it, download it, sign it and send it to the email or cell phone of your client.