MANUALS > Settings > Settings Module > Settings, Update Menu > P/N Master (General Inventory) > P/N Master (General Inventory) Buttons > Inventory Levels Button, via P/N Master (General Inventory)

This function can be used to set up Inventory levels per location for parts within the system (serialized or non-serialized categories).

Please refer to the Inventory Manual (Section “P/N Re-Order Level”) for additional related information.

Levels controlled are: purchase quantities, stock levels, and re-order points.

The following tabs and buttons are available.

The following are some events that trigger the system to perform an Inventory Level check, and then a Requisition or Purchase Order (from a Contract Order) if needed:

• Exchange Order Issue
• One Step Transfer
• Rental Order Issue
• Rental Order Issue
• Inventory Adjustment (In Inventory Transaction)
• Breaking A Kit
• Express Issue
• Manual Issue
• Pick List Issue
• Loan Return
• Return To Vendor
• Scrap
• Tool Check Out
• Physical Inventory Count
• Transfer Order
• Contract Order
• Auto Order Print

Re-Order Level Process