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Table Of Contents

Inventory Setup
Defining Stock Locators
Defining Shortage Parameters
Defining Shipping Methods
Defining Organization Access
Defining Interorganization Shipping Networks
Defining Subinventories
Item Setup and Control
Defining Picking Rules
Defining Item Templates
Defining Item Status Codes
Defining Item Catalog Groups
Defining Customer Items
Defining Customer Item Cross References
Defining Cross Reference Types
Defining Commodity Codes
Defining Category Sets
Defining Categories
Defining and Viewing Pending Statuses
Copying Item Templates
Assigning Items to Categories
Assigning Cross Reference Types
Specifying Recommended Categories
Defining and Maintaining Item Information
Updating Organization Level Items
Defining Manufacturer Part Numbers
Defining Items
Defining Item Transaction Defaults
Defining Item Revisions
Defining Item Relationships
Assigning Subinventories to an Item
Assigning Items to Organizations
Assigning Items to Catalogs
Assigning Items to a Subinventory
Viewing Item Information
Lot Control
Updating Lot Information
Setting Up Lot Control
Displaying Lot Information
Defining Lot Action Codes
Creating a New Lot
Assigning Lot Numbers Within Transactions
Viewing Lot Genealogy
Serial Control
Setting Up Serial Number Control
Maintaining Serial Number Information
Generating Serial Numbers
Assigning Serial Numbers
Viewing Serial Number Genealogy
Material Status Control
Setting Up Material Status Control
Transaction Setup
Defining Consumption Transaction Rules
Defining Account Aliases
Defining Transaction Types
Defining Transaction Reasons
Transactions
Viewing Potential Shortages
Viewing Pending Transactions
Viewing Material Transactions
Transferring Directly Between Organizations
Transferring Consigned and VMI Material
Transferring Between Subinventories
Transferring Between Organizations Using Intransit Processes
Performing Planning Transfer Transactions
Performing Miscellaneous Transactions
Viewing Transaction Summaries
On Hand and Availability
Viewing On-Hand Quantities
Viewing Item Supply and Demand Information
Viewing Item Availability
Viewing Attribute Information
Updating a Grade
Performing a Status Update
Performing a Mass Move
Performing a Mass Issue
Creating Reservations
Viewing Status Information
Move Orders
Defining Pick Slip Grouping Rules
Allocating and Transacting Move Orders
Generating Move Order Requisitions
Planning and Replenishment
Replenishing Kanban Cards
Purging Replenishment Counts
Printing Kanban Cards
Generating Kanban Cards
Entering and Reloading Item Safety Stocks
Entering and Processing Replenishment Counts
Defining Kanban Pull Sequences
Defining Kanban Cards
Summarizing Demand Detail
Cost Accounting and Control
Maintaining Accounting Periods
ABC Analysis
Purging ABC Information
Defining and Running an ABC Compile
Defining ABC Item Assignments
Defining ABC Classes
Defining ABC Assignment Groups
Updating ABC Item Assignments
Purging Cycle Count Information
Generating Count Requests
Generating Automatic Schedules
Entering Manual Schedule Requests
Entering Cycle Counts
Defining Cycle Count Items
Defining Cycle Count Classes
Defining and Maintaining a Cycle Count
Approving Cycle Count Adjustments
Requesting the Cycle Count List
Physical Inventory
Purging Physical Inventory Information
Defining a Physical Inventory
Processing Physical Inventory Adjustments
Generating Physical Inventory Tags
Entering and Voiding Physical Inventory Tags
Approving Physical Inventory Adjustments
Taking a Snapshot of Inventory Quantities
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Published by Brajesh Pandey

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Published by: Brajesh Pandey on Dec 29, 2011
Copyright:Attribution Non-commercial

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05/13/2014

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