Part Ordering (note: if part is not in GVSI then go to service manual)

1. Find part in GVSI (Key Service Parts Number) or service manual

2. Make sure item is in stock

3. Create Action: TYPE=Repair/Service      SUBTYPE=TRU/FRU

4. Click on the Parts Ordering tab

5. Account Number=FT Meyers TRC  always

6. Paste part# from GVSI into bottom field, quantity 1, PO Number=event ID

7. Complete Action and Even is Resolved Confirmed
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