View Parts & Labor Item Details
The ticket Parts & Labor tab allows you to view a list of all the part/labor items added on the ticket and access details for individual items.
Each field on the Parts & Labor tab for viewing existing part/labor items on the ticket is defined below.
| No. | Label | Definition |
| 1 | Reservation | Click to reserve the part/labor item from your inventory for use on the ticket. |
| 2 | Product Name | Name of the product tied to the part/labor item. |
| 3 | Qty | Quantity of the part/labor item. |
| 4 | Reserved | Quantity of the part/labor item reserved from your inventory for use on the ticket. |
| 5 | UOM | Unit of measurement for the part/labor item. |
| 6 | Order By | Date to order the part/labor item by, if applicable. |
| 7 | Provider | Provider of the part/labor item. |
| 8 | Price | Amount in dollars and cents charged to the customer for the part/labor item. |
| 9 | Total Price | Total price charged to the customer for the part/labor item. Total Price = Price x Quantity. This field is calculated based on the Quantity and Price fields. |
| 10 | Cost | Amount in dollars and cents paid to buy or provide the part/labor item. |
| 11 | Total Cost | Total cost paid to buy or provide the part/labor item. Total Cost = Cost x Quantity. This field is calculated based on the Quantity and Cost fields. |
| 12 | Ordered | Quantity of the part/labor item that has been ordered. |
| 13 | Received | Quantity of the part/labor item that has been received. |
The following actions are available on the Parts & Labor tab.
- Reserve one or more non-serialized items from your inventory for use on this ticket by clicking the Reserve Non-Serialized button at the top of the tab.
- Create a new purchase order by selecting items at the start of the row and clicking the Add PO button at the top of the tab. See the Create/Edit Purchase Orders article for more information.
- Add a new part/labor item by clicking the Add Item button in the upper portion of the tab. See the Add/Edit Parts & Labor Items article for more information.
- Sort each column in the table by clicking the column label in the table header.
- Reserve an item from your inventory for use on this ticket by clicking the Reserve link at the start of an item's row.
- For part/labor items entered manually on the Parts & Labor tab, edit the part/labor item by clicking the ellipsis at the end of the row and selecting Edit from the menu options. See the Add/Edit Parts & Labor Items article for more information.
- For labor items automatically added from Billable time logs, edit the related time log by clicking Edit Time Log at the end of the row. See the Create/Edit Time Logs article for more information.
- Delete the part/labor item by clicking the ellipsis at the end of the row and selecting Delete from the menu options. See the Deleting Parts & Labor Items article for more information.