Inventory

The Inventory section covers stocking parts for the shelf — ordering them from suppliers, receiving them in, returning them, and reading how many you have.

In this section

• Purchase Orders — creating and sending supplier POs to stock the shelves.
• Receiving Parts — marking a PO as received when the parts arrive.
• Returns — sending parts back to the supplier.
• Available QTY — what the stock number on screen means.

Stocking parts vs. ordering for a customer

This section is about parts on the shelf for resale. If you need a specific part for a customer's repair, that goes through Outside Purchases. The same words ("Received," "Returned") show up in both places.