Viewing Part Orders and Receipts by Supplier

Product Support

Parts Inventory

Adding Parts to Inventory

Using the Order Screen

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

Click Inventory >> My Orders.
Enter an Order Number >> enter a Date From and Date To >> select a Supplier >> click Search.
- Enter a % sign in the Order Number box to display all orders.
- To better filter results, enter a Part No and License.
- Search for Open or Received, and Order (current orders) or GRN (goods returned note) to return items by selecting the check boxes.
Orders are displayed.
- Click the Delete (red x) icon to delete the order.
- Click the View (magnifying glass) icon to view the Purchase Order.
- Click the Select (green check mark) icon to view the order in detail.