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Automotive Parts Ordering & Receiving Checklist

Streamline your automotive parts management! This checklist ensures accurate ordering, seamless receiving, and organized inventory, minimizing errors and maximizing efficiency in your auto shop or dealership. Avoid costly stockouts & delays - download now!

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Order Placement & Approval

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Steps involved in creating and approving parts orders.

Order Number

Order Date

Parts Department Requester

Supplier

Quantity

Part Number

Special Instructions/Notes

Approval Status

Supplier Communication & Confirmation

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Tracking order confirmation and addressing supplier inquiries.

Order Confirmation Received Date

Confirmation Status

Confirmation Reference Number

Supplier Notes/Communication Log

Estimated Delivery Date (Supplier)

Shipping Method Confirmed

Receiving & Inspection

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Verifying received parts against order and checking for damage.

Purchase Order Number

Quantity Received

Condition of Packaging

Part Numbers Match Order?

Notes on Condition/Discrepancies

Upload Photos of Packaging/Parts (if needed)

Lot Number (if applicable)

Inventory Update & Storage

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Adding received parts to inventory and proper storage procedures.

Quantity Received

Condition of Parts

Lot Number/Batch Code

Notes/Comments (Damage, Special Handling)

Storage Location

Date of Inventory Update

Discrepancy Resolution

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Handling short shipments, incorrect parts, or damaged goods.

Describe the Discrepancy

Type of Discrepancy

Quantity Discrepancy (If Applicable)

Upload Photo/Documentation (Optional)

Contacted Supplier?

Date of Supplier Contact (If Applicable)

Summary of Supplier Communication (If Applicable)

Resolution Status

Returns & Core Exchanges

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Processing returns of unused parts and managing core exchanges.

Return Authorization (RA) Number

Reason for Return

Description of Issue/Reason for Return (Detailed)

Supporting Documentation (Photos, Reports, etc.)

Core Exchange Required?

Core Charge Amount

Date of Return

Documentation & Record Keeping

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Maintaining accurate records of orders, receipts, and returns.

Order Date

Order Number

Supplier Notes

Order Confirmation

Order Status

Quantity Received

Receiving Discrepancies

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