Inventory and Purchasing
Track stock, manage purchase orders, and reconcile receipts.
Tracking inventory on hand
Keep an accurate count of the parts you stock so the shelf, the screen, and the repair order always agree.
Low-stock alerts and reorder points
Set reorder points so Pista warns you before you run out of a part, not after a car is already on the lift.
Creating a purchase order
Build a purchase order to a vendor so every part you buy is documented, costed, and ready to receive against.
Receiving a purchase order
Check in a delivery against its purchase order so your on-hand counts, costs, and back-orders all stay accurate.
Managing vendors
Keep a clean list of the suppliers you buy from so every purchase order, cost, and contact lives in one place.
Doing a physical inventory count
Reconcile your shelf to your screen with a physical count so your on-hand numbers, costs, and margins stay trustworthy.
Handling parts returns and cores
Process returned parts and core charges correctly so your inventory counts, vendor credits, and customer pricing all stay right.