Repair order #'s on suppliers invoices - IE - NAPA
- rhillig
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Repair order #'s on suppliers invoices - IE - NAPA
We have begun to order more parts from our local NAPA store recently on Mitchell. On all the other suppliers - Oreilly's and Auto Value our work order or repair number shows up on the invoice so we can cross reference where the parts should go. On NAPA's invoice - all I get is some random 4 digit number that I cannot correspond with any of my repair/work orders. Is there anyway to make those numbers show up on the Napa invoices? As we have gotten really busy - it has become quite a chore to figure out where the parts need to go.
A year from now you will wish you had started TODAY ~ Karen Lamb
- Rich
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Re: Repair order #'s on suppliers invoices - IE - NAPA
When we order from ANYONE we enter the RO # and the last name in the Ref?inv # box in the bottom right of the parts order screen.
Rich Hays
Work 9-11 or 616-696-0020
Being able to get CAPE off a Skew T chart is important in this hobby.
Work 9-11 or 616-696-0020
Being able to get CAPE off a Skew T chart is important in this hobby.
- rhillig
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Re: Repair order #'s on suppliers invoices - IE - NAPA
The nice part about the other two vendors is - we don't have to remember to do it. Just wishful thinking on my part that the Napa one would do it
I really wish there was a little more interaction that could be done - more space to send them notes. LIKE - we need this YESTERDAY
or it's stock - no hurry!

I really wish there was a little more interaction that could be done - more space to send them notes. LIKE - we need this YESTERDAY

A year from now you will wish you had started TODAY ~ Karen Lamb
- timbre4
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Re: Repair order #'s on suppliers invoices - IE - NAPA
I made an inquiry about this, waiting on some meetings to be over.
What is returned on vendor invoice is up to the vendor.
What is returned on vendor invoice is up to the vendor.
Tim McDonnell -
Sr. Product Market Mgr / Forum Moderator / Mitchell 1 Media Developer
Sr. Product Market Mgr / Forum Moderator / Mitchell 1 Media Developer
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Re: Repair order #'s on suppliers invoices - IE - NAPA
I don't know if this will help but.....I use 5.9 single user, no PO's. When I order I use the RO number in the slot for PO. I guess if you were using PO's you could put the PO before the RO in the space provided and have both on the part receipt. 

Jeff Fitzgerald - retired
Treasure Coast of Florida
"there will be enough time to sleep when we're dead"
Treasure Coast of Florida
"there will be enough time to sleep when we're dead"
- timbre4
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Re: Repair order #'s on suppliers invoices - IE - NAPA
It's a one-way process; whatever is typed into Ref/Inv# field is presented to the vendor but it is up to them to send it back to the shop in some form. I have confirmed this is still up to NAPA.
Note: The actual PO number is auto-generated by the software and there is no over-writing that.
Note: The actual PO number is auto-generated by the software and there is no over-writing that.
Tim McDonnell -
Sr. Product Market Mgr / Forum Moderator / Mitchell 1 Media Developer
Sr. Product Market Mgr / Forum Moderator / Mitchell 1 Media Developer
- rhillig
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Re: Repair order #'s on suppliers invoices - IE - NAPA



So it's probably my bad, as we do not use the PO system at all.....my Napa rep was around today & we did figure out how I can find out which EST, RO or INV the part was ordered from. If I go into the purchase order screen.....taaaaa daaaaaaaaaaa! There is the whacky little number that is on the Napa reference field!
So at least I can figure out what part goes where....just not as easy as the other parts companies I order from.


A year from now you will wish you had started TODAY ~ Karen Lamb