HOW TO LOCATE OUR INVOICE USING PART DETAILS
This guide shows how you can locate our invoice/purchase order using part details, This is required when reconciling supplier invoices (if they don't have our P.O number on the invoice), and also locating invoices for customers
Note: This can only be done if the know the;
- YEAR MODEL
- VEHICLE
- PART
- PART INTERCHANGE (if multiple interchanges)