Get Parts Order Check Sheet - Linnbentonedu

The Parts Order Check Sheet - Linnbentonedu is a crucial document for managing parts orders in a clear and organized manner. This guide provides step-by-step instructions to help users complete the form accurately and efficiently while navigating the online process.

Follow the steps to fill out the Parts Order Check Sheet effectively.

1. Click 'Get Form' button to obtain the form and access it through your online editor.
2. Enter the date in the designated field to indicate when the parts order is being submitted.
3. Fill in the repair order number ensuring it is complete, legible, and accurately reflects the related work order.
4. Indicate the name of the student responsible for the parts order in the specified field.
5. Provide the total cost of the parts in the relevant section.
6. Select 'Yes' or 'No' to confirm whether the customer has approved the purchase of the parts.
7. Specify the name of the parts store from where the items will be ordered.
8. Indicate the delivery location by choosing either 'Automotive Lab' or 'Heavy Equipment / Diesel Lab'.
9. Obtain instructor authorization by having them sign in the authorization section before placing the order.
10. Check the box indicating that you have requested the work order number to be posted to the invoice.
11. List the parts to be ordered in the provided section, using the back of the form if more space is needed, detailing the description of each part and its estimated cost.
12. Once all fields are filled, review the information for accuracy. Save changes, download, print, or share the completed form as needed.

Complete your Parts Order Check Sheet online today for efficient parts management.