Using the Order Screen

Product Support

Parts Inventory

Adding Parts to Inventory

Ordering Inventory by Part Number

Receiving Inventory Orders

Viewing Part Orders and Receipts by Supplier

Returning Parts to Suppliers / Using the Returns Bin

Using Suggested Orders to Replenish Inventory

Using Stock Count and Adjustments

Viewing the Stock Tracking Report

Monitoring Stock Usage by Month

Setting Up and Using Core Tracking

Select the supplier from the Status drop-down >> check the desired part(s) >> click Inquiry.
If all parts are Available >> click Order.
- If any parts are Out Of Stock, uncheck them to remove them from the order. Orders can only placed when all parts are available.
On the Order Confirmation screen, add any Special Instructions for the supplier (optional) >> click Order.
The order has been placed >> click OK.

Select the supplier from the Status drop-down >> check the desired part(s) >> click Order.
On the Order Confirmation screen, select Email >> Special Instructions may be added (optional) >> click Order.
The order has been placed >> click OK.
A Purchase Order will be emailed to the supplier.

Select the supplier from the Status drop-down >> check the desired part(s) >> click Order.
On the Order Confirmation screen, select Print >> Special Instructions may be added (optional) >> click Order.
The order has been placed >> click OK.
A Purchase Order will appear in a pop-up to be printed and sent to the supplier.