The View C/S button appears in the lower-right corner of the Counter Parts Sales screen (next to the Generate Order button) when viewing an active counter slip. To use this feature, follow these steps:
Step 1. From the Parts Inventory menu, select Counter Sales. The Counter Parts Sales screen opens and the View C/S button in the lower-right corner of the screen is deactivated.
Step 2. Click Active Invoices to open the Active Counter Slips screen, where you can click to select an active invoice.
The invoice information populates the Counter Parts Sales screen.
Step 3. The View C/S button is now active. Click View C/S. The View Counter Ticket screen opens.
Step 4. Here you can view the counter slip or click Create PDF to view the counter slip as a PDF document.
Step 5. Save the counter slip or print it using the PDF viewer.
Step 6. Click Back to return to the Counter Parts Sales screen.