Parts Point of Sale Manager - Flipbook - Page 84
STEP
PROCESS
STEP 1
Ensure that the correct account is loaded; normally a Stock Adjustment
account is set-up for this purpose.
STEP 2
Load the part number that you wish to transfer, with the correct quantity to be
transferred entered as well. Take a moment to check the location you have
selected, this must be the source location for the transfer, in this example the
parts are being transferred from location 1. The line is then loaded up as any
normal parts line.
STEP 3
Click on the Action icon to load the Action screen
Contract Pricing - Creation
28/08/2008
Page 84 of 102
