Provides the fleet manager the ability to track and control parts purchased and used for in-house repairs.
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Benefits and Features
Automatic parts reordering
Minimizes clerical errors
Interfaces with repair system
Recommended stock levels can be entered
Generates P O's automatically
Saves on preprinted Purchase Order forms
Provides an effective dynamic method for storing, retrieving and tracking all parts purchased and used
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Transaction Entry and Processing
On-line entry of purchase orders, receipts and issues
Dynamic on-line entry validation process
Automatic and manual ordering of parts
Override of purchase price at order and receipt entry
Override of primary vendor assignment at time of issuing PO
Identifies standing orders with order date
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Parts Inventory Reports
- Current stock levels
- Vendor listing
- Outstanding orders
- Parts Requisition
