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
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
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 | blank - zzzzzzzzzzzzzzzzzz | blank - zzzzzzzzzzzzzzzzzz |
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
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. |