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Removing a Part from a Counter Slip

Autosoft -

If you've added a part to a counter slip erroneously, or if the customer no longer needs or wants a part, use the following instructions to remove a part from a counter slip. 

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


Step 2. Open an active invoice or create a new one and add the required parts. 


Step 3. To remove a part, click the part in the list to bring the part information to the “working line.”


Step 4. Type 0 (zero) in the Qty (Quantity) field and press ENTER. This removes the part from the list.


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