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Gaseous Fueled Power Generation Systems
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                   correct pricing to be ‘saved’. There may be instances when all selling prices need to be entered (doesn’t
                   have auto calculations). Selecting ‘Entered’ may be required. The Parts Manager should be consulted and
                   approval received before finalizing this selection. *Note: If an item does NOT auto calculate, please contact
                   the Corporate Parts Inventory Control Manager. When special pricing is established (-SP parts) with a bulk
                   buy or special circumstance, GP differences are captured and redistributed back to the branch each quarter
                   by the Finance Department.

                 c.  Bin Locations- Parts with Stock Codes ‘S’ & ‘M’ should always have a  bin  location  assigned.  In  some
                   instances,  a  secondary  bi location may also be required due to the quantity of inventory available. Any
                   part(s) – including Stock Code ‘N’ – with quantity available and not assigned to a Parts, Repair or Internal
                   document  MUST  have  a  bin  location  assigned.  Cycle  Counting  and  annual  Physical  Inventory  are  bin
                   location driven. Which is to say, the bin location drives the count – not the part number.
                E.  Understanding Product Codes and Series Codes

                       a.  Product Codes- In each business enterprise system a format is needed to distinguish between
                          vendors.  Otherwise,  there  would  be  chaos  when  attempting  to  purchase,  or  sell  anything  to
                          anyone. The method used to bring order to this process in the ICS System is the Product Code.
                          These 2-character codes are the main drivers of information throughout the entire system and
                          incorporate letters and/or numbers.  Product Codes are designed (in most cases) to be intuitive to
                          the user - letting them know which vendor’s product(s) they are interacting with. While Product
                          Codes are not required to look-up an item in the ICS System, they are required when setting up, or
                          adding a new part. For example, setting up a part without the proper Product Code can result in
                          pricing not being updated correctly – if at all!
                    Product Code examples:
                    46 – Jenbacher Parts
                    JX – Jenbacher Exchange Parts
                    FL – Fluids Solutions Parts
                      b.  Series Codes- Within each vendor’s products there are categories of specific types, or models for
                          which parts are supplied. The source for identifying the categories is the Series Code. The Series
                          Code is provided by the vendor (in most instances) to identify the specific model and can be made
                          up of letters and/or numbers. Just like the Product Code, the Series Code is needed when adding a
                          new part number to the ICS System.  In many instances, the Series Code can help identify the Product
                          Code if the Product Code is not known. The FACTORY PRICING INFORMATION window in the upper
                          right-hand corner of the INVENTORY ITEM INQUIRY screen does NOT provide the Product Code.
                          However, it DOES contain the Series Code which can be used to identify the Product Code
                    (See Exhibit 2-1; Product Code/Series Code Locator).
                    Series Code examples:
                    BOP – Balance of Plant Parts
                    JB – Jenbacher Parts
                F.  Parts Notes
                       a.  Purpose - The ICS System offers two levels of Notes for each part number record: at the individual
                          Branch level and Company-wide. These areas are set aside for important information related to the
                          part number. They are not always ‘parts related’ and can contain pertinent service information as
                          well.
                       b.  Importance  -  Reviewing  Parts  Notes  prior  to  ordering  material  locally,  or  during  the  stock
                          replenishment process, is essential and should be a regular part of the replenishment process.
                       c.  Relevance - Whenever a note is added, the current date should also be included. If the note is being
                          added at the request of a team member, including their name is also required. Notes which exceed
                          2 years, or attached to superseded part numbers should be brought to the attention of the Parts
                          and Inventory Control Manager for validation.
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