Instructions

Adding a new entry

• Use “By Status” tab
• Click plus sign at bottom to add an entry
• Fill out all visible fields
• Status should be “sourced”
• Person requesting should be yourself
• Current Inventory should be 0 unless we already have some of the part
• Quantity should be number of things to order, not total quantity of part (ex. if it is a three pack and you want 6 parts, put 2)

Exporting Bill

• Filter by bill number in “Bill” tab
• Fill in missing fields
• Three dots at upper right hand corner>Export
• Select Markdown/CSV and Current View
• Open file ending in “ea” inside the zipped folder
• Delete extra rows that are not on the current bill

Access Database

Parts Inventory