For parts people
The parts room — the catalog, inventory, purchasing, receiving, transfers, kits, and cores.
You own the parts room: what's on the shelf, what it costs, what needs ordering, and what came in on the truck. Everything you touch lives under Parts & Inventory in the sidebar — the catalog, purchase orders, transfers, and (if your shop runs them) cores. If your shop has more than one location, keep an eye on the location switcher at the top of the page: shelf counts, the reorder report, and receiving all work against the location you have selected.
The daily loop looks like this: keep the catalog clean, correct counts when the shelf disagrees with the screen, run the reorder report, cut POs, and receive the truck — which also posts the vendor bill so the office never re-keys an invoice.
The jobs
Create a part
Add a part with pricing tiers, bin locations, and reorder settings.
Adjust inventory
Fix a shelf count after a cycle count or damage — fully audit-logged.
Reorder and purchase
Run the reorder report and turn low stock into a vendor PO.
Receive a purchase order
Check the truck in — stock goes up, the vendor bill posts itself.
Transfer between locations
Move stock between shops or trucks with an in-transit paper trail.
Kits
Bundle parts and labor into one sellable kit.
Cores
Core deposits, dirty cores on the shelf, and supplier returns.
Screens
Reference pages for each screen in the parts room.