Work Order Entry Part Return

Service Director includes a Transaction Type of ‘Part Return’, essentially functioning the opposite as a Part type transaction. This allows you to use and return items on the same dispatch.

A Part Return line item will reduce the parts cost on the dispatch, and Inventory will show an increase based on the quantity returned. When the invoice is prepared, if the subtotal of all transactions is negative, a Credit Memo will be processed. Parts Return line items cannot be linked to a Purchase Order. The user is allowed to edit the cost.