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Creditor Invoices Don't Allow Multiple Items to be Added to An RO

The purpose of this article is to show what is required to allow a part number to be added more than once to a Repair Order, using a Creditor Invoice.

 
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1. go to Utilities - System set-up - System File. This can be accessed using the SETUP-PRO login (SETUP-PRO is the username and password)

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2. go to Workshop

3. Tick "Add Duplicate Part to RO from CR invoice"

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4. Click "Save" button for the new settings to take effect.

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    valentineweek

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