Choose stock group
Select the exact condition, visibility, and location to edit.
Current SAP obligations
| Part Number | Description | Original engineer | Service Order | Written-off Qty | Returned | Remaining | Write-Off $ | Status | Correct number |
|---|
Import the latest SAP export to review additions, changes, and retired obligations. Part-number corrections retain original SAP values and recorded reconciliations.
Outstanding parts assigned to your Agilent email, organized by service order.
Confirm the part number from this label.
Keep the whole barcode in view. Use zoom for small labels and the flashlight to reduce shadows.
Images stay on this device. Save a frame only if you want to share it for troubleshooting.
Use this when you leave a tote or bucket in the unscanned drop-off area. It does not add inventory yet; an organizer scans each part into the selected space.
Trunk stock and stock marked for restocking will create a restock task after pickup.
Optional photo · Shared with this requester and removed after collection or cancellation.
Confirm the delivery address with the location manager before ordering.
Track shipment with FedExStock changes when pickup is confirmed.
Count against the initial sheet. Import the SAP results returned by your stock manager to set minimum quantities.
Used for new restock tasks from this location.
Update part details and inventory settings
Select the exact condition, visibility, and location to edit.
A serial number identifies one physical unit. Lot / batch and expiration may apply to any selected quantity.
Complete a health and safety declaration for the returned part.
Could this item have residual contamination?
Answer each item. If every answer is No, continue to certification.
Complete the Defective Material Tag that travels with the returned part.
* Required. The Repair Centre completes its own section.
Complete the customer repair. If the selected part is used, continue through the FAR return steps below.
Place the completed Defective Material Tag in the box with the defective part. Missing information may be escalated as a problem receipt.
Use the red Failure Analysis Return marking. The SPL label must show Failure Analysis Rtn under Special Receiving Instructions.
Systematically consume the part so the -DEF record is generated. In Siebel, use configuration code Return to Division.
Return the defective part through the normal process to the applicable Logistics Center or Local Warehouse.
Outstanding FAR parts remain visible to WIP reconciliation through the normal WIP aging process until they are returned.
The Parts app prepares the DMT and FAR-aware SPL label. Siebel consumption, configuration coding, and Repair Centre analysis remain external corporate workflows.
Narrow this view without changing inventory.
Optional location or address shared with people who request parts from . Leave blank to remove it.
Suggestions: © OpenStreetMap contributorsChoose the quantity to move for each part. A partial quantity stays in the current inventory location.
Use this at an in-person reconciliation event. Every scan records the organizer who scanned it and the attendee receiving credit—without switching into anyone else's account.
Resolve its inventory before the location is removed.
This creates an in-app work-queue item for the location owner. It is not a chat thread.
Personal stock = parts that CAN contribute to district write-off reconciliation.
Trunk Stock = parts that will NEVER be offered for district write-off reconciliation (personal/carry stock).
Set up a clear home for parts before adding inventory.
This space will be visible only to you unless you later add co-owners.
Choose who can find newly added parts.
Otherwise, this applies to future scans and imports.
Shared part numbers and descriptions. Review AI suggestions before updating the catalog.
Review up to 200 selected or matching parts. Removal requires selection. Only eligible parts enter each review; changing filters clears selection.
Shared parts reference
Descriptions are optional. Missing details stay flagged for review.
Catalog changes do not rewrite existing stock or historical records. Corrected numbers become aliases for future entry.
Only selected suggestions are applied. Existing stock and shipment records keep their recorded details.
Step 1 · Choose import mode
Step 2 · Columns & preview
We detected these columns from your spreadsheet. If anything looks wrong, use the dropdowns to correct it before importing.
Preview (first 5 rows):
High-confidence corrections are automatic. Select a correction below, or leave it unchecked to keep the original.
Unfinished email deliveries appear here. Retry an invitation or password-reset email.
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IDs are permanent. Existing records are not reassigned.
Individual account overrides are retained. Deleted roles are no longer available for new accounts.
They choose their name and password during enrollment.
Checking services
Gemini uses Tavily results to suggest part descriptions.
Approved shared data only. Private inventory and account secrets are excluded.
Shown once. Keep it out of browser code.
Condition
Permission and delivery are controlled by this device.
Choose a confidence from 0% to 100%. Corrections above this confidence are applied automatically when importing stock. Lower-confidence suggestions stay available for review. Tap to choose; Done saves your preference.
Drag the image to position it. Use the slider to zoom. The circle shows exactly what will appear in your profile.
Rotate your phone for more signing space.
Sign on the line, with room below it. Nothing is saved yet.
Personal WIP, imports, inventory, and operational records