Step by step
- In Parts used, pick or describe the part and set the quantity.
- Tick Customer / client supplied this part (not from my van, not charged).
- Tap Add part. It shows "Supplied by the client".
Why
The machine history shows the part was fitted, but your van stock does not change and the part is not charged on the invoice. Typical for toner on a click-charge contract the customer keeps on site, or parts a subcontracting client sends you.
Works together with
- Add parts used from your vanRecord every part and consumable you fitted. Parts picked from the catalogue come off your van stock automatically and go on the invoice.
- Your car or van stockThe Stock tab lists the parts and consumables the office has booked into your car or van, with low-stock warnings and the last 20 movements.