Unit Selection

Data Source: MNBDT

To open the Unit Selection screen, click the unit Search icon on the Customer - Parts Invoicing Header tab.

The Unit Selection screen allows you to load details of the machine(s) that the parts are being purchased for.

The following fields appear on the Unit Selection screen:

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.

Note:  By using this feature, each line item can be associated to a specific unit and will appear on the invoice when printed.

The following buttons allow you to complete your work on the Unit Selection screen:

Button	Function
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.