Related Documents

Converting Work Order Labor Lines

Vendor Sourcing

OEM Price Matching A/M Parts

Option #1

Right-click on the Parts Aftermarket line in the Work Order and convert it to OEM

(Recommended)

Option #2

Leave the line classified as Parts Aftermarket but source your OEM vendor for Parts Aftermarket so you can order the A/M part from them

(This will leave the financial category as Parts Aftermarket when you create the A/P Invoice)

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