Overview
To be able to review the operation description when changing parts within the
workshop invoicing routine.
Summary
We know that often parts are issued to workshop jobs and they are all placed on the first
operation. The workshop team then change the operations at the point of invoice to reflect the
work completed. Now when selecting Change Operation within the Parts tab in Produce
Invoice there is an additional icon.
Within Workshop > Invoicing > Produce Invoice within the Parts Tab;
When selected this will provide an additional pop up, which shows the operation
requirements. This is very useful when you have a large number of operations and makes it
easier to determine which parts should be allocated to which operations.
