Parts Inventory Counter Sales Credits Workshop Sales Workshop Credits Printed Invoices Display unprinted workshop invoices Workshop invoice maintenance Outwork processing Invoice Maintenance Estimates Create Modify and Delete Convert to invoice Inquiries Create from existing Update Standard Pricing Inquiries Stock Item Code Salesperson Refund Invoice Customer Refund by original invoice Customer order Non stock item by PO number Vehicle System Vehicle customer New vehicle Used vehicle Registration IDRD Workshop invoice Menu Pricing Add Modify Reports Retail accessories list Internal accessories list Master list Pricing WTBD list Retail list ACS codes Menu Pricing validation Service Model validation Inquiries Recalculate System Model description Translation table Standard extras Part overrides Change Menu Prices access type Import files ACS Menu Pricing ACS Accessories Hyundai Menu Pricing Franchise Settings Instructions Service models Create from existing Export Reset pricing flag Calc service KM's Calc list WTBD code Purchase Orders Create Modify, inquire report Reports Price change Order advice Outstanding orders Receipted orders not confirmed Order returns Account code allocation Un-invoiced orders Quantity pending shipment Warehouse receipt Bar Code labels Check QPS Prepare accumulated orders Internal account allocation Order maintenance Create service outwork when not found Un-receipt purchase item Re-calc purchase item total cost Change purchase items GRN# Change service outworks GRN# Change service outwork Change un-invoiced to invoiced Check un-receipt Check total cost Check allocation Check sublet Reset batch# Check outwork ID Set batch Cancel PO Delete temp Fix Check SPT Confirm Returns Release stock from QPR Overseas Parts Ordering Reports Stock take and valuation reports Stock take Stock adjustment Stock valuation Stock take obsolete Stock by age Sales reports Invoice balance Cash invoice balance Sales by part# Sales by supplier Sales by customer Invoices by salesperson Price discrepancy Gross Profit Sales history by type Sales to workshop Sales by Product Code by Customer Stock analysis reports Stock on order Buy in Last movement Turnover period Minus Stock on Hand Strategy Stock movement Stock on discount Actual vs. Current cost Lost sales Franchise analysis Sundry reports Price update Super cession Workshop WIP Stock index Returns Purchase Zero price Retail price list Sale code Part master creation Supplier number Associate etc Wrecking status Service credits Location listing DOC reports Calc DOC Report DOC Display DOC Re-calc DOC Cost of sales summary Batch record Suspense Adjustment table Budget selling days Input budget figures Reprints Invoice Credits Estimate POPP return Purchase Order Batch print invoice Stock Stock maintenance Add new stock Modify stock Changing a Product Code Parts Wrecking Review retail prices Purge stock Quickly change 9999 order Order point Max potential Location Strategy Dealer cost Wholesale Fleet Retail Disc flag Supplier Exempt flag Re-calc quantity on order Global location change Sync branch prices etc Suggested orders Create suggested order Order maintenance Delete entire order Change order# Order sent No to Yes Order sent Yes to No Sent to Cim Yes to No Sent to Cim No to Yes Create branch order from invoice Check suggested order for branch stock Order input Receipt order Order inquiry Display outstanding orders Print barcode labels Price file load Ford Harley Davidson CSV price file load Price file load setup Price file load history Data transfer Daily stock locator update Weekly stock locator update Modify discount days Output inventory data file FTP settings FTP history Smart Trade Norwood stock locator Supplier parts Add Modify Delete Display Returns out Annual returns Create annual return Inquiries Special pricing Add Inquire, modify, delete Report Add customer pricing Inquire, modify, delete customer special pricing Report customer special pricing Update customer pricing expiry Copy customer pricing to another customer Show current customer pricing Super ceded stock Add super ceded stock Modify, inquire super ceded stock Setup super ceded from Check for super ceded NO's Check Check new Check parts Fix Ford Mazda Stock adjustments Stock take adjustments Stock input error adjustments Recon core stock Add Inquire, modify, delete Consignment stock Add Maintain Report Display Consignee stock list Sell consignment stock Validate consignment stock Purge consignment stock System Control file Modify Display Invoice publicity message Internal accounts Discount matrix Forecast factors Pricing description Customer types Representative table Discount groups Sundry account table Salesperson file Add and maintain salespeople Inquiry Change salesperson ID Supplier maintenance Add Modify Report Inquire Markups Costs Uplift factor Max discount Flag settings CSV price file upload Customer maintenance Uncompleted invoices Uncompleted credits Create batch Freight table Product codes Add and modify Exception report Check parts codes Setup by supplier Setup product codes Create product codes Exclude by supplier Product code desc Fix product code Part calc Shortcuts