Click Setup >> Parts.
Fill in the following information:
Part #: Enter the part number that is specific to the item.
Select the supplier from the Status drop-down >> check the desired part(s) >> click Inquiry.
Click Inventory >> New Order.
Enter in the Part Code and Description >> click Add To Order.
Note: The Description will appear on the Invoice.
Click Inventory >> My Orders.
To pull up an order, enter the Order Number or the Part No >> click Search.
Enter an Order Number >> enter a Date From and Date To >> select a Supplier >> click Search.
From the Work screen, click delete ( X ) on a received part.
Click Supplier on the Remove and Return Part pop-up.
Note: Before using Suggested Orders to replenish inventory, parts must be entered into inventory. Read Adding Parts to Inventory to learn how.
Click Inventory >> Suggested Order
Click Setup >> Codes >> Stock Adjustment Reasons.
Reasons for Adjustment
Current Quantity on Hand
Click Inventory >> Stock Movements.
Click Inventory >> Stock Usage.
Go to SETUP >> Codes >> Return Options.
Create a Return Reason Code for CoreReturn by entering a Code (e.g., Core) and Description (e.g., Core Return) then clicking Update.
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