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Customer Core

Invoice Module

Add a Core Line to an Invoice by ticking the line item and selecting "Add Core" from the drop down menu.

Confirm a Core Line is to be created by selecting OK or select Cancel if this was an error.

If OK is selected a Core Line is added to the Invoice.  Update the Value and then select Save or Exit.

Core Module

Search for the Part Number to locate the Core Record created.  Select the Edit Icon to review or update the General Tab.

Store the required data in the General Tab.  Once the Core is returned to the supplier update details and set the Status to Closed.

Supplier Core
Core Reports