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Annual/ Certified Physical Parts Inventory

  • Run all initial reports and prepare for the inventory
  • Process/ Print the count sheets
  • Count and the double check each in each bin

Buy/Sell Inventory

  • Any additional or special requirements as part of the buy/sell will be taken into account
  • Provide assistance and recommendations for any agreements between the seller and buyer (what will not be purchased, etc)
  • All documents or lists pertaining to the inventory are made available to their respective parties (aged or non-returnable parts not being purchased for example)

Termination Parts Inventory/ Return

  • Full physical inventory
  • Special consideration is taken into account (accounting for non-returnable parts, applying return labels, etc) per car line, as each OEM is different in their policies regarding returns
  • Optional picking and packing and labeling of parts

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