Un-source A Part
Let's take a look at how to un-source a part on a job!
Last updated
Let's take a look at how to un-source a part on a job!
Last updated
When a part is pulled from your inventory, or you have put in a purchase order for that part, GlassBiller does not let you simply delete the part from the invoice. You have to un-source the part first. If the part is sourced from your inventory, simply click on the inventory tab, and answer yes in the pop up. The part is released back to your inventory, and you can delete the part from the invoice. If there is a purchase order created for the part, like this example, click on the purchase order to open it. Here on the PO, it shows which job the part is attached to. Click the red x to release the part, and click yes to confirm.
We hope this helps you to un-source parts when necessary in GB. If you have any further questions, please reach out to us through a support ticket or by emailing support@glassbiller.com. And please like this video and subscribe to the channel to be notified as new training videos become available.
