The purpose of this guide is to process a delivery docket via a saved creditor invoice so the QTY is allocated to delivered to the workshop.
1. Go to utilities> System setup> System File
2. Go to Parts options> un-tick Don't update Delivery Docket
4. Go into Accounts > Creditors> Credit invoice
5. Enter in the creditor invoice as per normal> instead of processing select F2 and save
6. Go to Parts> stock > stock master file
Select item that has been delivered
You will notice that the part is showing in the delivered line, once the invoice is saved it will move to QTY on hand.