Way to account for in house device repair without need of invoice
currently i create a ticket and associate a new asset to any inhouse device that already is in inventory to account for parts being used to repair before getting ready for sale. The problem is that you can not add an item from a barcode scan when you modify or add charges on a ticket so i need to create an invoice in order to track that a part has been used on this ticket. The end result is a invoice with a total of 0 for every item ive fixed in house, please fix this issue!
The Refurbs module now supports this functionality: http://feedback.repairshopr.com/knowledgebase/articles/866307-refurbs.