Parts and Accessories Sales Invoice (Counter Ticket)

Internal Controls

Administrative Controls

All sales occurring in the Parts and Accessories Department, with the exception of those recorded on repair orders, should be recorded on these pre-numbered forms.  The form should be prepared in triplicate, with one copy for the accounting office, one for the customer, and one copy for the Parts and Accessories Department to use in maintaining the perpetual inventory system or for follow-up purposes.