Once the cores are repaired use the Internal Repair Receipts screen to receive the repaired parts back in the store.
On the receipt header enter:
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Work Order number from which to receive the repaired parts
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Store in which to receive the parts. This does not have to be the store that the repair issue was performed from.
Then on the Parts tab select the parts to receive. Either you can do this individually or use the Retrieve Parts button to automatically select all parts from the work order.
Make sure that for each part you properly identify:
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Qty. Received - Enter the number of parts that were repaired and that can be added to the quantity on hand.
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Qty. Scrapped - Enter the number of parts that could not be repaired and that will be scrapped.
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Bin for the receipt.
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Repair Price - An install parameter determines whether you can enter this manually or not.
Once all data is recorded do not forget to approve the transaction on the Record View. The approval will create a receipt transaction for all associated parts, will increase the quantity on hand in the store and will decrease the quantity at shop.