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Generating a Counter Slip Parts Order

Autosoft -

When you are finished creating a counter slip, you can generate the parts order in one of two ways.

After you've added all necessary parts to the Counter Parts Sales screen, you can generate an order by pressing ENTER from the blank Part Number field and clicking OK when prompted to generate the order.

You can also generate the order by clicking the Generate Order button and clicking OK when prompted to verify you wish to generate the order. 

The program automatically assigns an invoice number when the order is generated unless you've pulled parts from a customer quote, in which case the invoice number has already been assigned.

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