Stock Allocations
Allocations d’actions Les allocations de stock sont automatiquement générées après la confirmation d’une commande. Une fois que la commande est ajoutée à un lot de production et que le lot est validé, l’article alloué est mis en travail en cours (WIP). Lorsque l’article est terminé (soit en scannant l’article fini dans la station QC ou […]
Stock Transactions
Types of transactions Receipt (+) A movement with which the receipt of goods from a supplier is received. Issue (-) A movement with which a material consumption, withdrawal or shipment of goods takes place. Transfer (- +) A movement from one warehouse or location to another. Automatic transactions A receipt transaction is generated automatically, whenever […]
Inventory Management
Step One Access the inventory module by selecting “Inventory Management” and then “Stock Management”. It is also possible to manage inventory per supplier. Step Two Go to the “Purchasing Management” module and select “Supplier Management”. Step Three Choose a supplier from the list and click on “Inventory”. Types of transactions Stock Code Part stock code. […]
Edit the Stock Record Supplier
Step One Go to “Purchasing Management” and select “Supplier Management”. Select a supplier from the list and click on “Inventory”. Step Two Select a part. It is possible to search for a stock part by clicking on “Filter By”. Step Three Click on “Suppliers”: Step Four Click on the edit buton to modify the supplier/order […]
Edit stock items
Step 1 Go to “Purchasing Management”, select “Supplier Management” and click on “Inventory”. Step 2 Select a part. It is possible to search for a stock part by clicking on “Filter By”. Step 3 Click on edit: Step 3 Edit the desired fields. Part type, Stock UOM, Usage UOM and conversion If the part being […]
Edit Warehouse records
Step One Go to “Purchasing Management” and select “Supplier Management”. Select a supplier from the list and click on “Inventory”. Step Two Select a part. It is possible to search for a stock part by clicking on “Filter By”. Step Three Click on “Warehouses”: Step Four Click the edit button. Step Five Edit the warehouse, […]
Receiving Management
Filter and view Issued PO’s To view a PO Click on the view button. To print a PO Click on the print button. To send a PO by email Click on the email button. To receive a PO Click on the cart. Receiving PO’s Step One Enter the received quantities. Enter the received quantity by […]
Create Requisitions
Step One Go to “Purchasing Management” and select “Supplier Management”.Select a supplier from the list and click on “Inventory”. Step Two Go to “Purchasing Management” and select “Supplier Management”.Select a supplier from the list and click on “Inventory”. Step Three Click on “Requisitions”: Step Four Requisitions screen will display any requisition in a purchase order […]
Add a Warehouse record
Step One Go to “Purchasing Management” and select “Supplier Management”. Select a supplier from the list and click on “Inventory”. Step Two Select a part. It is possible to search for a stock part by clicking on “Filter By”. Step Three Click on “Warehouses”: Step Four Click the edit button. Step Five Click on the […]
Add a supplier
Step One Go to “Purchasing Management” and select “Supplier Management”. Select a supplier from the list and click on “Inventory”. Step Two Select a part. It is possible to search for a stock part by clicking on “Filter By”. Step Three Click on “Suppliers”: Step Four Click on the “+” icon to add a new […]