Receiving Parts Off of a Consolidated Parts Order

1. Navigate to Product Support > Parts > Parts Ordering.

   The Parts Ordering screen appear

   
   

2. Search for a parts order.

   Tip: From the Select Type drop down list select C: - Consolidated Parts Order .

   Parts Ordering screen

   

3. Click Go >>.

   The Parts Ordering screen refreshes, listing the generated search results.

   

4. Click an Order Number.

   The Consolidated Parts Order screen appears.

   

5. Click the Receipt button.

   The Receipt screen appears.

   

6. Choose a Select the quantity field to default option:

   • Received—the consolidated parts ordered was received

   • Back Ordered—the consolidated parts ordered is on back order

   • Delete Remaining—deletes the remaining parts ordered

7. Click Receipt.

   The Consolidated Parts Order screen appears.

   

8. If desired, add a part substitution or adjust the quantity of parts on a stock order.

9. Click Update.

10. Click Print.

    The order is printed as a PDF, that you can view on the PDF Viewer.

Security: 821 Product Support - Parts Ordering

Revision: 2026.03