To do a goods out go to the main goods in window.
Enter the following details:
Supplier Details - If you do not have a supplier account then you will not be able to complete the goods in
Either an invoice or delivery note number
Enter Notes if required
Enter the required part number
Enter a minus quantity - When doing a goods out ensure that the quantity is entered as a minus! DO NOT change the price to a minus.
The rest of the part details will automatically filled in if the part exists on the system
Select Add to add the part to the goods in.
To complete the goods out, click Complete.