What do you want to do?
For the interface to work in a proper way you need to have a deposit part available in the stock file.
Warning: The Part number field of this deposit part in the stock file must contain the same value as the Part code deposit (pre-pay) field of the Generic parts parameters.
To create the deposit part in Stock management
Select from the Main menu the Stock management option, combined with the concerned company.
The Stock Management menu is displayed.
Select from the Stock Management menu, the Stock file maintenance option.
The Stock file form is displayed.
Select Create (Blank).
Complete the necessary fields of a deposit part.
Select Create.
The Part number is created and stored in the Stock file.
The two most important fields to setup on the stock card for this deposit part are described.
Fields
Stock balance item: Please, clear this field.
Non-stock item: Please, select this field.
