Moving a Frame to a different Supplier or a different Invoice

Moving a Frame to a different Supplier or a different Invoice

The guide below will walk you through on how to move a frame from one supplier to another or move a frame from one invoice to another.
Log into the Inventory Program.
Click on Inventory.
Click on Locate Frame By ID in the top left of the Inventory bar and enter in the frame barcode and click OK.
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Click on Change Supplier in the Inventory bar, this section will also allow you to move the frame to a new or different Frame Invoice as well as moving it to a different Supplier. 
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Check mark the box next to the frame you are moving
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In the Right side, select the Supplier you wish to move the frame to, if you are only moving the frame to a different or new invoice you can leave the Supplier the same as the one the frame is already in.
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Below the Supplier drop down list it will show the invoice numbers for that Supplier. If you are moving the frame to an already existing Invoice please click on it in that list. If the invoice number is not showing in that list, uncheck the box next to First 50 Only and this will display all of the invoices for that Supplier.
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Then click on Move to This Invoice located at the bottom of that screen or click on Move to New Invoice if you wish to create a new invoice number for the Frame.
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Next it will load back to the Inventory screen in Edit Mode and you can make any changes you wish and then click Save. Once it is Save you can see that the frame is now listed under the Invoice that was selected or a new one if you clicked on Move to New Invoice. If the invoice that the frame was originally in had no other Frame in it, then it will automatically delete that invoice once the Frame is moved.
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