• Enter Part Number • Enter Description • Margin Category (Dummy for Local Parts) • Enter Root Part Number • Enter Unit (NO., Liters, Numbers) • Category (MGP, MGA, Local) Partmaster • Issue Indicator a) 1 Purchase and Sale (Item Master) b) 2 Under Pricing Parts Masters Dealer c) 3 Under Production • Maruti Parts Master Part d) 4 No Purchase Only Sale can not be modified e) 5 No Purchase & No Sale • Create Only • Pack Quantity (1, 2, 3, ……n) Local Parts • Model Details • Depreciation (Metal,Fibre,Plastic) • Tax Type • Purchase Price • MRP (Including Tax / Final bill) • Bin Location • Reservation Quantity • Save
• Enter Job Number
• Enter Part Number Common Transactions • Enter Part Quantity Workshop Issue Parts Requisition • Select billable type (Customer / (IPO) True value warranty / Warranty / Ex-W / PDI Claim (Spares Issue for Job Card) • Select Store Parts Transactions • Enter Job Number Workshop Issue • Click / Select Requisition Number • Save • Enter Job Number Parts Transactions • Select Issue Number Workshop Returns Workshop Returns • Enter Return Qty • Save Spares Menu Path Remarks • Customer Category • Customer code Parts Transactions • Part Number Customer Order • Part Quantity • Save Counter Sale • Select Retail • Customer Category (Spares Sale for • Customer code Parts Transactions Pick Customer / Vendor / • Select C Order Number Ticket Supplier / Mass / Co- • Save Dealer / Walk in Customer / Local • Note Pick Ticket Number Garage, etc.,) • Select Retail • Enter Pick Ticket No Parts Transactions Pick • Enter Picket Quantity Ticket • Generate Bill • Select Cash / Credit • Save • Enter Bill Number Counter Sale Parts Transactions • Enter Return Quantity Return Counter Sale Return • Save • Select Cash / Credit • Select Customer Code (Ctrl + L) Material Receipt • Enter Material total Value Note (MRN) • Enter other details • Match with bill value Parts Transactions (Received Spares • Click Part Details Material Receipt Note (MRN) entry from MUL / • Enter Part Number Maruti Dealer / Local • Enter Purchase Price (as per Bill) Supplier) • Enter Received Quantity • Save • Spares Menu Path Remarks • Select Indent To Location Stock Transfer • Enter Part Number Indent Parts Transactions Stock • Save Transfer Indent Options:- (Parts Requisition to Other Branch) Hold for Modification Release for Finalised (no more edit) • Select Internal • Select Store Stock Transfer • Location Code (To Branch) Issue • Enter Indent Number for download • Or Enter Part Number (Stock Transfer to Parts Transaction Pick • And Enter Part Quantity Other Branch / Ticket Location) • Save • Note Pick Ticket Number • Enter Pick Ticket Number • Check Picked Quantity • Save Stock Transfer • Select Store Issue Parts Transaction Stock • Select to Location Transfer Issue • Enter Pick Ticket Number (DMS Location) • Save Stock Transfer • Select Store Issue Parts Transaction Stock • Select to Location Transfer Issue (Temporary) • Enter Pick Ticket Number (Automate Location) • Save Stock Transfer • Select To Stores Receipts Parts Transaction Stock • Select From Location Transfer Receipts • Enter Issue Number for download (DMS Location) • Save Stock Transfer • Select To Stores Parts Transaction Stock • Select From Location Receipts Transfer Receipts • Enter Part Number manually (Automate Location) (Temporary) • Save • Select Regular / VOR / Local • Select Category • Select Supplier Purchase Order • Enter Part Number Parts Transactions • Save (Order to Maruti / Purchase Order Options:- Local Vendor / Co- Dealer) Hold for Modification Release for Finalised (no more edit) • Cancel for Cancel Purchase Order