Part Submissions

Queue new parts/labour for review, or manage the live parts catalog used by Invoicing / Exit.

Storage: … Admin: Off

Part# format: XXX-XXXX or XXX-XXXXX. LD# auto-normalizes to L + 7 digits. If Part# is filled, type is always Part. For LD-only lines (no Part#), choose Part for hardware or Labour / service for fees. Submissions from invoicing also record whether Override was checked.

Part# LD# Type Price Description Tech Override GST PST Saved Actions