Rental / Fleet = Products for job material or fleeted consumables, or products we plan on renting to customers.
Service / Sales / Inventory = Products that are directly related to equipment repair/maintenance, sales (non-rental), or manufacturing inventory.
Describe how and where the product will be used within our operations and any specific operational requirements.  
How often do you plan on ordering this product ? (one time, weekly, monthly, quarterly, etc.) 
New product requests will be created within 48 business hours of submission.  
Multiple items above can be selected.
Can be Sold = New items we can sell it to a customer or needs to be able to be added to a Repair Order.
Can be Purchased = we can purchase this from a vendor
Can be Expensed = an employee can be reimbursed for this item
Can be Rented = we can rent this to a customer.  
Consumable for products that are always assumed to be in stock, whose quantities are not necessary to track or forecast. (nails, toilet paper, coffee, etc.)                                         Service for sellable service products that are performed, and not tracked with stock counts (maintenance, installation, or repair services).                                                      Storable Product for products tracked with stock counts. Only storable products can trigger reordering rules for generating purchase orders. 
Enter the Preferred Vendor for purchasing this product. 
Enter Product Cost per unit. 
 If product is not used on an engine, enter N/A
 If product is not used on an engine, enter N/A
Default unit of measure used for all stock operations. 
Select the drop down that best describes what the product is.  (Not what the product is for or used on) 
Any additional details that will help in creation of new product number. 
Submit
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