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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.

blank_counter_parts_sales_screen.png

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

counter_slip_pre-part_removal.png

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

counter_slip_pre-part_removal_working_line.png

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

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