• Parts
  • View parts
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  • Reserved parts
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  • Order parts
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  • PO management
  • Receive parts into stock
  • Branch to branch transfers
  • Add list of parts
  • Count parts inventory
  • Adjust parts inventory
  • Lost parts sales
  • Reports
    • Order requirements
    • Order requirements x account
    • BOM material requirements
    • Allocated parts x vendor
    • Parts inventory turnover reports
    • Turnover-multi-vendor accounts
    • Inventory adjustment report
    • Customer parts sales history
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• Shop
  • View open jobs
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  • Charge parts to a job
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    • Shop labour load
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• Equipment
  • View equipment
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  • Correct serial number
  • Manage hot deals
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  • Reports
    • Equipment in stock
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    • Equipment margin report
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• Customers
  • View customers
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  • Print mailing label
  • John Deere
    • Vendor data file exchange
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    • Deere engine completion credits
    • Enter JDParts order
    • Deere bulk ship parts
    • Deere SAP open orders
  • Reports
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• Invoices
  • View invoices
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  • Edit reserved order
  • Enter JDParts order
  • Print & mail invoices
  • Delete invoice
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  • Print shipping labels
  • Reports
    • Monthly sales summary
    • Sales graphs
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    • Misc. sales reports
• Accounting
  • Accounting menu
  • Reports
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    • Financial account detail
• Utilities
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• Intranet
  • Intranet home page
  • www.frontierpower.com
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