Parts Credit Note Process

Once the Credit Note Totals window is displayed, handling charges may be added at this point by clicking on ‘Amend’. This charge can be entered either as a percentage or as a value.

Credits raised against an account, credit notes are automatically sent to the default printer on the PC used. Credits raised against a cash account, a payment type should be selected. Once the type has been selected, added and accepted, the credit note will automatically be sent to the default printer if all default printer parameters have been setup correctly. 

Not familiar with the correct process or have a question around the Parts Credit Note Process? Please contact your Customer Experience Agent for more information.

(Pinewood DMS Parts+ Mobile App – Issue parts conveniently from anywhere with your mobile device. Save time and hassle by scanning barcodes of parts. Fully integrated with Tech+ and Pinewood DMS, Parts+ streamlines collaboration between your parts and workshop departments, at no extra cost.)

Call us on 021 468 5902 or Email us