Dms Demo - Spares

DMS DEMO – SPARES PART MASTER MATERIAL RECEIPT NOTE WORKSHOP RETURNS COUNTER SALES COUNTER SALES RETURN STOCK TRANSFER NOTE – INDENT STOCK TRANSFER NOTE – RECEIPTS STOCK TRANSFER NOTE – ISSUES

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PART MASTER

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The Following entries are required to create New Part Number •

Part Number

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Part Description

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Margin Category (Dummy for Local

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Depreciation (Metal, Fibre, Plastic & Not covered )

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Tax Type

Parts)

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Purchase Price

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Root Part Number

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MRP (Amt including Tax)

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Unit (Kgm, NO., Liters, Numbers)

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Bin Location

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Category

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Reservation Quantity

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Issue Indicator

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Save (Alt + S)

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Pack Quantity

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Model Code (Applicable)

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PART MASTER Path :

Parts  Master  Dealer Master  Part

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Enter reservation Quantity Remove the tick mark it is not Enter Part Description Select Margin A/B/C/D/E Part Number PartEnter Number Start Date Make atoTick Mark if+ you a dead stock Select Depreciation C lick Type here Save (Alt S) want Select Category Enter Enter Root Unit Part NO, Number Kgm, applicable only for MGP / Select Issue Indicator issue quantity (litres) Enterdecimal Pack Quantity Numbers, Liters MGA 2. Purchase and Sale 3. Under Pricing 4. Under Production 5. Enter Only Sale No Purchase Purchase Price Select Sales Tax Category 6. No SaleAmount No Purchase Enter MRP (Inclusing

Tax) Enter Bin Locations. If you stored two places you can use Bin location 2