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Supplier Core

Orders Module

Add a Core Line to a Purchase Order 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 Order.  Update the Cost 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.

The Core General Tab can be used to store all the necessary data.  The Core Part Number and Description fields can be edited. 
Once the Core is returned to the supplier the details can be added and the Status can be set to Closed.

Customer Core
Core Reports