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 (Old core, New part(s), Defective part(s) or Under warranty)
- Reference
- Purchase
- Date paid
- Quantity
- Amount
- Total
- Notes
Then click on Save and Close. The product will be automatically excluded from your estimate.
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