Manual Parts Charge Out

Summary/Use Case

Report Summary

The Manual Parts Charge Out report displays itemized details of parts issued manually from inventory, including account numbers, part details, quantities, costs, and authorizations. This report is essential for fleet managers to monitor parts expenses and track inventory usage accurately across departments.

Use Case

  • Track manual parts issuance for accounting and auditing purposes.

  • Identify high-usage parts and manage inventory effectively.

  • Analyze parts costs by facility or department for budget planning.

  • Ensure accurate record-keeping for internal or external audits.

  • Support maintenance cost control by monitoring parts usage per job or mechanic.

Location: Where to Find It

Reports > RTA Standard Reports > Parts > Manual Parts Charge Out

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Data Filter Prompts

You will be prompted for filtering of the Data to specify and narrow down the data that will be pulled. See Data Filter List Below for Options.

Data Filter List

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Filter Name

Recommended Filter Condition(s)

Value (Options)

Value (Default)

Date Range

Is Between

Any Date Range

First of the Current Month to Current Day

Account Number

Is Between

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Report Output and Data Elements

Once the "Manual Parts Charge Out" report runs, it displays details on each part manually issued from inventory, organized by account and part numbers. This includes the date of issuance, transaction numbers, quantities, costs, and any additional authorizations, which allows for a clear tracking of parts and associated costs.

Report Output

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Report Data Elements

Column Number

Column Title

Data Notes

1

Account Number

The account number associated with the part charge.

2

Part Number

Unique identifier for each part issued.

3

Date

Date the part was issued.

4

Part Description

Description or name of the part.

5

Req Number

Request number tied to the part issuance transaction.

6

Trans #

Transaction number for tracking.

7

Part Qty

Quantity of parts issued (may be negative if returned).

8

Clerk Name

Name of the clerk who processed the transaction.

9

Mechanic Name

Mechanic who used or requested the part.

10

Part Price

Price per unit of the part.

11

Bin Number

Bin location in inventory.

12

Total Cost

Total cost of the parts issued in the transaction.

13

Authorization

Additional authorization or notes related to the transaction.