Spare Parts List

The general purpose of a Spare Parts List is to keep track of the parts normally required to fix an item.
The Spare Parts list may be generated to a report or spreadsheet by clicking on the REPORT button at the bottom of this screen.

An operator must be assigned a Security Role that allows permission to the Operations - Spare Parts List in order to access this table.

The prompts to setup a Spare Parts List are:

PRODUCT #

Enter the primary rental or sales item which may require these spare parts, or select it from the Inventory Search window.

SEQ#

The sequence number automatically tracks the number of spare part entries for this product.
Multiple products can be listed.

PRODUCT #

Enter the spare part associated with the primary product, or select it from the Inventory Search window.
This can be either rental or sales items.

DESCRIPTION

The description of the spare part displays.

QTY

Enter the quantity of the spare part normally associated with the primary product.

Finished?

Click ACCEPT when finished entering spare parts for this product.

ACTIONS:
Additional actions provided by buttons on the Spare Parts List screen include:

• Generate a Spare Parts List:
  Before entering a value in the Product Number field, click on the REPORT button to access the Spare Parts Report.

• Export/Import Spare Parts List Details:
  Before entering a value in the Product Number field, click on the UPDATE button to access the Spare Parts Export/Import utilities.