Question
How can a non-stock part be created?
Answer
The process of creating a non-stock part can also be done in the invoice screen, workshop
issues screen, supplier orders screen and through receipts.
After entering the new part number and pressing enter, the search for a part window is
displayed.
For parts that are not normally stocked select the ‘Create Non-Stock’ option.
Enter the part number and description; a valid franchise must be selected from the dropdown box (usually non-franchise).
The supplier must also be identified from the dropdown to ensure that an entry is made to the purchase ledger account when a part is receipted into stock. A retail and cost price must also be entered.
The Product Group and Tax Code must be selected by double clicking the relevant box.
Select 'Accept' to save the details.