It is possible to enter a part that was not obtained through purchase, repair, or internal work orders. You can do it manually just by following these simple steps:
1. Go to "Inventory"/"Manage Inventory".
2. Access the "Main" tab.
3. Type the number of the part you want to enter in the "Part Number" section.
4. Afterwards, complete the mandatory fields (Description and GL Category) and click on "Save". If the PN is already saved in the system, you can skip this step. You also have the possibility to edit the part details in this section and then Save the changes.
5. Next, go to the "Warehouse" section
6. Select the option "New item"
7. Complete the necessary information, click on "Save" and it's done. Now, you have entered a new part into the system.
In this section, you'll also be able to edit the information of the entries if you want.
