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Crediting a Parts Kit on a Counter Slip

Autosoft -

Step 1. From the Parts Inventory menu, select Counter Sales. The Counter Parts Sales screen opens.


Step 2. Click the Lists button at the bottom of the screen. The Pull Order Que Orders screen opens.


Step 3. Click the Parts Kits button at the bottom of the screen. The Parts Kits screen opens.


Step 4. Click the kit you want to pull. The screen displays the detail for the kit. (Click Sort to display the list of parts kits again as needed.)   


Step 5. Click Pull To Invoice to pull the kit to the counter slip.

Step 6. Click OK when prompted to verify you want to pull the kit to an order.

Tip:  You can also add a parts kit by typing the parts kit number in the Part Number field of the Counter Parts Sales screen.

The part(s) are added to the counter slip screen. The Price column for each individual part displays .00. The parts kit ID displays as the last part line and includes the total price for the kit.


Step 7. Select the customer or type the customer's information.

Step 8. Click the part kit line in the part list. 

Step 9. Type -1 as the return quantity in the Qty field.

Step 10. Generate the order.


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