You can create a Non-part Part on an Invoice / Service Repair Order, by using *Add NPN* as the part number. The non-part part can be used as a workaround, when keying rentals.
1. Access the Invoice / Service Repair Order (The example shown below is a Repair Order.)
2. Key *Add NPN* in the UPC, Part # or Description Field
3. Key any description / details / price on the line displayed
4. Continue with completing the Invoice / Service Repair Order
NOTE: The non-part part can be used as a workaround, when keying rentals.
Related Articles:
Create / Close a Parts Invoice
Creating a Credit Card Transaction Fee as a Non-part Part