Unit Selection
Use the Unit Selection screen to load details of the machine(s) that the parts are being purchased for. By using this feature, each line item can be associated to a specific unit and appears on the invoice when printed.
To open the Unit Selection screen, click the unit Search 
icon on the Customer - Parts Invoicing Header tab.
Fields on the Unit Selection screen are:
| Field | Description |
|---|---|
| Stock Number | The equipment stock number. |
| Hours | The amount of hours on the unit's hour meter. |
| Description | A brief physical description of the unit. |
| Model | The model number on the unit. |
| Machine Serial Number | The unit's machine serial number. |
Buttons on the Unit Selection screen are:
| Button | Description |
|---|---|
| Save | Saves changes made on the Unit Selection screen. |
| Close | Closes the Unit Selection screen without saving and returns to the Customer - Parts Invoicing Header tab. |
| Delete | Deletes the selected unit. |