We also have this as a Canned Job. No other way that we have found to do it.

What we have done is instead of using the Core Fee we just enter the core into inventory as a part, we use the word CORE in front of the part # and that way we can add it to the invoice for the customer or if we return the core to the vendor then we enter it into the inventory return with the part n...

We have also had problems with the " sign in the PO system but it is only for one specific vendor. When we are trying to enter an inventory item that is say 4 inches and we try to enter it as 4" it actually creates an error and the shuts Mitchell down. I've spoken with Mitchell about it and they did...