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Aviation Service & Repair

We have over 25 years of experience with the Aviation service and repair station software.  The VFP Accounting service and repair software automates all processes from receiving of the components to repair to the final shipping of the serviced part.  The system is completely integrated with the quotation, work order,  billing, accounts receivable, purchase order, inventory and financial modules. 


Service Work Receiving - Bill To


Service Work Receiving - Shipping


Service Work Receiving - Notes


Service Work Receiving - Print WO Receipt


Service Work Receiving - Sample Receipt


Service Work Receiving - Service tags


Service Work Processing - Parts


Service Work Processing - Preliminary Inspection


Service Work Processing - Serial Numbers


Service Work Processing - Components



Service Work Processing - Test Process - Cylinder


Service Work Processing - Test Process - Other Testing


Service Work Processing - Test Process - Functional Test


Service Work Processing - Test Process - Other Test

 

  • Receive incoming product to service with warehouse entry screen that can later be edited for quality control, part number and serial number assignment.  Automatically creates a service work order.
  • Select and schedule each work order as needed.
  • Work order processing screen allows for entry of preliminary inspection data,  enter serial numbers, display bill of materials of serviceable parts or components, assign parts, enter test results, and enter discrepancies.
  • Create an estimate report right from the work order processing screen. Include flat rates, labor hours, and parts charges on the estimate report.  The estimate report can be faxed or emailed to the customer.
  • Service work bill of material files for parts and components being serviced.  Assign service manuals to parts.
  • Links directly to the billing system to generate invoices from finished work orders and post directly to the accounts receivable system.
  • Links to the inventory control system.
  • Links to the purchasing system.
  • Capture labor hours with the daily time module and assign to a work order.
  • Reports
  • 8130 forms.
  • Certificate of compliance forms, restricted articles forms, and SEDs.
  • Serviceable tags and labels.
  • Shipping Labels.
  • Tear down reports.
  • Preliminary inspection report.
  • Test results reports.
  • Work order processing report.
  • Daily time report.
  • Estimate report.