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Run: Parts Will-Call Pickup Form

Parts Will-Call Pickup Form records supplier parts pickups against a work order, with pickup authorization, receipt capture, and technician acknowledgment so...

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Work Order & Job Reference

Enter the active work order number this pickup is charged against.
Enter the PO number if one was issued by dispatch or purchasing. Leave blank if this is an emergency/field-authorized pickup.
Required if authorization type is Dispatcher Verbal or Manager Approval.

Technician & Pickup Details

Enter the company vehicle used for the pickup run.

Supplier Information

Your company's account number on file with this supplier, if applicable.
The invoice or counter ticket number printed on your receipt. Required for PO reconciliation.
Upload a photo or scan of the supplier receipt. Accepted: JPG, PNG, PDF. Max 10 MB.

Parts Picked Up

Enter one row per unique part number. Do not combine different part numbers into a single row.
Enter the grand total as shown on the supplier receipt including any taxes or fees.
Enter the last 4 digits of the card used (for reconciliation only).

Parts Condition & Notes

Dispatcher will follow up on backorders and update the work order accordingly.

Technician Acknowledgment

Sign to acknowledge pickup and authorize job cost charge.

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