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How to tag a consumable part and export as a list

Is it possible to tag a stock item as a 'consumable part' so when a machine is issued with a list of parts, all the parts that are tagged as 'consumable parts' can be exported as a list? These would be parts that we recommend the customer keeps in stock.

Written by Jes

A Non Stocked Part is a Part number that will never be seen in Stock and will not count against Stock Valuation. It is useful for consumables and also for details such as transport costs.
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They can be put on to Purchase Orders.
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​Note: they cannot appear on Sales Orders or Quotes.
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To set up a Non Stocked Part e.g. CS - consumable part, please complete the following steps:

  1. Go to Stock

  2. Click on Stock Maintenance

  3. Select Stock Categories

  4. A new screen will be presented

  5. The records in Red are default categories for Stocked Items and for other necessary categories. The records in black have been user defined.

  6. The ones that are stocked parts are the BI, MA, RM and CP. The others are Non-Stocked parts.

  7. Press F4 on the keyboard, this will insert a line for a new category.

  8. Populate the detail, including the relevant Nominal code etc.

  9. Within the consumables category, press F5 on the keyboard with the consumables line highlighted, then press Enter.

  10. It is possible to set up the details of the Non-Stocked Parts here.

  11. Pressing F4 whilst on this page allows a new part to be defined (notice that ticking on "Override" allows the Nominal Code to be altered from the default).

  12. Prices can also be added as usual for a Non Stocked part by pressing F5 on the chevron under the prices column.

  13. These can now be added to a Purchase Order by completing the following steps:

  • Select Purchase

  • Purchase Order Maintenance

  • Hit enter and press F4

  • Select Enter Item Details then select from its known suppliers

  • Enter CS in Stock Type field

  • Enter part number and description, supplier code, qty required and date required

  • Click OK

CS stock type represents Consumables

It is also possible to set up a non-stocked part directly from the PO line but it won’t have the pricing information behind it.
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To see the details of what has been spent on Non-Stocked Parts, the Purchase Order Report can be used.

  1. Select Purchase tab

  2. Select Purchase Order Maintenance

  3. Click on the Reports button


It is possible to filter on the Stock Type and then another line is added to allow reporting on a particular Non Stocked Part.

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