Core Maintenance Search Method
For Exchanges, any transactions that involve receiving the core, sending it out for repair, returning the core or creating an invoice for the core, they are all processed through Core Maintenance. This option is available in both Purchase Order and Sales Order Module. You would use it in either Purchase Order or Sales Order depending what your transaction is. For example, if you are receiving a core from a customer you would receive it through Sales Orders --> Core Maintenance, if you are returning a core to your vendor you would do it through Purchase Orders --> Core Maintenance.
The system gives you several options to search
the core. You can search it with your customer’s invoice number, your core PO#, by
part number, by serial number, by customer number, by vendor.
Three Way Exchange Example Exchange Report
