Vehicle Fleet Manager 5.0
User's Guide
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Create Parts

 
This article shows how to create parts, which will be the foundation of your inventory management. The parts can be added to your service entries, allowing you to have a follow-up of the parts installed on your vehicles, indications on the guarantees and follow your expenses by vendor, by vehicle, etc.
 
To access the parts management window, in the "Parts and Inventory" section of the "General" tab, click on "Parts":
 
The parts management window will appear:
Create Parts
1

List of parts

1. List of parts
This list contains all existing parts in Vehicle Fleet Manager 5.0
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General Tab

2. General Tab
This tab displays information about the part currently selected in the parts list.
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Inventory Locations Tab

3. Inventory Locations Tab
This tab contains the list of inventory locations where the part currently selected in the parts list can potentially be stored. An inventory location is a physical location in one of your warehouses that can hold a single type of part. For example, bin 2 in row 5 of aisle B in the Phoenix warehouse contains part #ABC123. See this article for details on creating inventory locations.
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Unspecified Location

4. Unspecified Location
When creating a part, a generic inventory location named "Unspecified Location" is automatically associated with the created part. This unspecified location can serve as a buffer zone when you receive a part but you do not yet know to which final location it will be sent. It can also be used at any time, in the event that you do not wish to maintain rigorous inventory management via inventory locations. In this case, the Unspecified Location will be used at all times by default.
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Comments

5. Comments
You can use this tab to create comments about the part selected in the parts list.
 
Use the "New" button to open a new part form:
 
Enter information about the part:
Create Parts
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Manufacturer

1. Manufacturer
Optional. Enter the information about the manufacturer of the part (its name, manufacturer's part number, manufacturer's UPC code).
2

Photo

2. Photo
Optional. Add a photo of the part.
3

Part number (Internal identification)

3. Part number (Internal identification)
Indicate the part number you want to use for this part internally. This number must be unique.
 
There are three possible options for determining the part number:
1. Set Automatically : The part number will be determined automatically according to the automatic numbering settings. To change automatic numbering settings, click . See this article to learn how to configure automatic numbering settings.
2. Set Manually : A box will appear where you can enter the part number manually.
3. Same As 'Manufacturer's part number' : The part number will be the same as the one entered in the 'Manufacturer's part number' field.
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Barcode

4. Barcode
Optional. Indicate the barcode you want to use for this part.
 
There are three possible options for determining the barcode:
1. Set Automatically : The barcode will be determined automatically according to the automatic numbering settings. To change automatic numbering settings, click . See this article to learn how to configure automatic numbering settings.
2. Set Manually : A box will appear where you can enter the barcode manually.
3. Same As 'Part Number' : The barcode will be the same as the part number entered in the 'Part Number' field.
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Description

5. Description
Add a description for the part.
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Measurement Unit

6. Measurement Unit
The measurement unit you use internally for this part. The measurement unit cannot be changed after the part has been created as this could lead to inconsistencies in Service Entries and Purchase Orders.
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Warranty

7. Warranty
Optional. Enter information regarding the part's warranty (duration of the warranty in months and additional information).
8

Cost and Billing

8. Cost and Billing
Optional.
 
Unit Cost: Enter the amount you usually pay for this part. This will be the amount that will be listed by default when you order this part for the first time. If you order the same part from the same supplier a second time, the amount of the last order from this supplier will be entered by default.
 
Unit Price: The part's default selling price. When you create a billable service entry and add this part to it, this unit price will be used by default.
 
Click this button to save and close the part's form: