Parts Order
To open the Parts Order screen, select a Vendor on the Pending Special/Allocation Orders screen.
The Parts Order screen displays the parts that should be ordered on the next special order, or daily group order for the selected vendor.
The following fields appear on the Parts Order screen:
Field | Description |
---|---|
Location | The branch location that the order has originated from. |
Vendor | The name of the vendor being ordered from. |
Type | The type of part order (e.g. Machine Down - MD). |
Shipping | The shipping address receiving the parts order. |
Part Number | The number of the part on order. |
Description | A brief description of the part. |
Ordered | The amount of parts on order |
Customer | The name of the customer ordering the part(s). |
System | The IntelliDealer system where the parts order originated. |
Document | The number of the sales order document. |
The following buttons allow you to complete your work on the Parts Order screen:
Button | Function |
---|---|
Create Order | Opens the Parts Order screen and initiates an order. |
Total | Opens the Totals screen displaying the parts order totals (e.g line items, quantity, cost, and weight). |
Availability | Allows you to view the parts availability for the selected vendor in a separate screen (such as the Komatsu Availability screen.) |
Close | Closes the Parts Order screen and returns to the Parts Ordering screen. |