📝 How do I Order a Parts Invoice by Franchise?

Question

How would I order a parts invoice by a Franchise?

Answer

Go to Parts > Parameters > Department Details and click on 'Department Details 1' and click amend.

Under 'Parameter Information' select the box titled 'Information to Display on Invoice' and click on the drop down menu.

Select the option 'Purchase Discount Code' 

After this, go to Depart Details 2 at the top of the same page and click 'amend' and it'll bring up the following box. Click close in the bottom right. 

Once this is closed you will be able to edit the parts parameters. Click into the Part Franchise area.

Click into this box and another one will appear, look for the franchise you need (in this case, Citroen) and press accept. 

 Now, create a Part by going to:

Parts > Maintenance > Create/Amend. Type in the part you need and search and then you'll get the following screen. 

You can also use a part that is already created. 

Now go to Parts > Parameters > Sales Discounts > Standard > Percentages.

Select the correct product group, counter type and vehicle type and then select the Sales Discount Group to make sure it has the correct discount percentage.

After these are all checked, you can invoice the part because the parameters are set you can see all the information necessary.