PALL Installation Based
Equipment & Verification by Account
Sorted by progress, highest to lowest · Figures in brackets = equipment verified / total
All Records
No records imported yet
| Account | Application | Housing Tag | Element Code (Model) | Supplier Brand | Qty/Vessel | Contacts | Status |
|---|
SIHI Installation Based
Equipment & Verification by Account
Sorted by progress, highest to lowest · Figures in brackets = equipment verified / total
All Records
No records imported yet
| Account | Unit No. | Tag | Serial No. / Model | Status | Opportunity |
|---|
Stock on Hand by Part Code
All Part Codes
On hand = count of serial numbers currently flagged "in stock" only
| Part Code | Brand | On Hand | Reserved | Available | Total Received | Total Issued | Stock Status | Shelf Life | Last Received | Installed At |
|---|
Reserve & Issue Stock
Reserve or Issue Stock
Same Part Code / Qty / Customer either way — pick Reserve to hold units, or Issue to draw them down by FIFO right now
Active Reservations
No active reservations
| Part Code | Qty | Customer | Reserve Until | Reference | Reserved Date | Reserved By |
|---|
Receive by PO
Incoming Inspection
1. Document
Header details for this inspection
Inspection Records
Inspections awaiting approval are pinned first, then Partial inspections with rejected units awaiting claim (both oldest first); everything else is most recent first — click a row to view or print the report
| Date | PO No. | TRI No. | Brand | Part Code | Received | Accepted | Rejected | Result | Inspected By |
|---|
Bulk Receiving
Stock Transaction History
Issues by Part Code — Customer Breakdown
Each bar is a Part Code (Model); the colored segments show how much of it went to each customer that year
| Date | Type | Brand | Part Code | Reference | Qty | Serial No. | Customer / Tag No. | User |
|---|
Manage Users
What each role can do
Reference only — tick roles in the table above. ✅ = allowed · ⚠ = allowed with a limit (hover the ⚠ for the limit) · ❌ = not allowed