When you generate a counter slip, it is added to the Active Counter Slips list. If you generate and print the counter slip, it is flagged as closed in the active list. You cannot edit a closed slip. You can only reprint it. If you generate a counter slip but don’t print it, it is flagged as open in the active list. You can recall the counter slip to add and remove parts as needed.
Step 1. From the Parts Inventory menu, select Counter Sales. The Counter Parts Sales screen opens.
Step 2. Click Active Invoices. A list of invoices is displayed.
Step 3. Click any column header to sort the list as needed.
Step 4. Click the invoice in the list you want to select. The invoice information populates the screen.
Step 5. Edit the information as needed.
Step 6. Generate the order.