Exchange parts in a GVM kit in Point of Sale using GVM No docket process.
This functionality will allow the removal and replacement of a kit item whilst maintaining correct stock levels and pricing, In this example we are swapping out a pair of 270071 for 280071.
- With the sale on screen, select POS Main Menu > Other Sales > Exchange, and this will open the Exchange Item Enquiry form.
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- In the Exchange Item Enquiry form, enter GVM into the Sales Order/Doc ID Field, and continue to the Item Code Field and enter the Item Code (Part Number) , continue to enter through and POS will open showing a Negative for the 270071 in this example with an Exchange-No docket line also present.
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- Enter the replacement Item, and select POS Line Options, to adjust the Qty, and the price if it’s required to match, use the Line price/Discount button,
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- The sale can now be completed
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