Adding parts on your deal can be done from either the Stock & Accounting module, or the Parts module. This guide will cover from Stock & Accounting.
-
In your sale, click the Parts tab.
-
Click Add Parts Invoice.
-
Enter your Part Numbers, Sale Quantity, and Quantity Supplied.
-
Click either Process Invoice, Save as Order, or Save as Quote.
Processing the invoice will remove the parts out of your parts inventory, while saving as an order or quote will not.
Related Articles
How to add sales extras to a deal
How to add a trade in on a sale
How to add and refund a deposit on a sale