Receiving Product into Par & Badger

The following outlines manual processes that must be performed when receiving product into Par and how steel wheels and tires must be considered to update inventory on the Par side.

When wheels or tires are received by Badger we must check to see if the associated assembly is out of stock.

1. Log into Badger Quickbooks
2. Open the receiver email that you’ve received from the purchaser
3. Copy the part number past to locate it in your item list
4. Right-click on the item and select “Where Used (in Assemblies)

Last Updated on July 19, 2024 by Adam