Parts Master and Inventory tracks all transactions for items, provides for customer defined Units of Measure, type of product - assembled, manufactured or purchased. Descriptions can be defined for Sales Orders, Vendor Purchase Orders or for Outside Processing.
Part Pricing includes List, Discount or Volume Quantity Discounts/Markup based on percent or price. The Customer Specific Parts form will also allow you to specifiy your customer's part numbers for printing on Sales Orders.
Also included is Shipping and Receiving plus multiple warehouse capability. It provides for location setup for bins/shelves.
Includes a core RMA Tracking and Corrective Action process with reports.
Parts also allows for sourcing from multiple vendors, with the vendor's specific part number and their pricing.
The Inventory transactions created by sales orders, purchase orders, receipts and shipments can be viewed via a button click. This shows dates, warehouse, location, quantities and what transaction type initiated the activity.
A full complement of standard reports is included.
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