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Tutorials - Click to View

Work Orders and Invoices
Introduction to the Current Order Screen
Adding a New Work Order
Adding Parts and Labor to a Work Order
Auto Entry Fields
Tech View Job Time
Using the PO Pad
Understanding Profit Pilot
Setup and Use of ON-LINE Parts Ordering
Giving a Discount at Point of Sale
Customer Declined Items
Missing Name on Current Order Screen
Setting up Napa Interface
Using the Napa Interface
Product/Inventory File
Adding Sub Items to Products
Creating Automatic Purchase Order
Importing from PO Pad to PO
Estimated RO Labor Cost
Accounts Receivable
Paying Multiple Invoices Due
Paying a Single Invoice Due from Point of Sale
Check Book
Import Bills Due and Print a Check
Assign a Vehicle to another Customer
Assign a New License Tag to a Vehicle
Secure ability to Delete and UpPay Paid Orders
Loaner Vehicles
Scheduling a Loaner from Sceduler
Using GPChat
Changing out your Computer Server
Error 47 Invalid Record Declaration
File Corruption Error Code 90