Chapter 2. Inventory Module
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Chapter 2. Inventory Module

Table of Contents

1. Transfer Order
1.1. New Transfer Order
1.1.1. Transfer Order Item
1.2. List Transfer Orders
1.3. Release Transfer Orders by Agent
2. Physical Inventory
2.1. Create Count Tags
2.1.1. Create Count Tags by Planner Code
2.1.2. Create Count Tags by Class Code/Site
2.1.3. Create Count Tag by Item
2.2. Create Cycle Count Tags by Site
2.3. Enter Count Slip
2.4. Enter Count Tag
2.5. Enter Miscellaneous Inventory Count
2.6. Zero Uncounted Count Tags by Site
2.7. Thaw Item Sites by Class Code/Site
2.8. Post Count Slips
2.9. Post Count Tags
2.10. Purge Posted Count Slips
2.11. Purge Posted Count Tags
2.12. Reports
2.12.1. Frozen Item Sites
2.12.2. Count Slip Edit List
2.12.3. Count Tag Edit List
2.12.4. Count Slips by Site
2.12.5. Count Tags
3. Receiving
3.1. Enter Receipt
3.1.1. Enter Receipt Item
3.2. List Unposted Receipts
3.3. Purchase Order Return
3.3.1. Enter Return Item
3.4. Forms
3.4.1. Print Receiving Labels by Order
4. Shipping
4.1. Issue to Shipping
4.1.1. Issue Line to Shipping
4.2. Maintain Shipping Contents
4.3. Ship Order
4.4. Recall Orders to Shipping
4.5. Forms
4.5.1. Packing List Batch
4.5.2. Print Packing List Batch by Ship Via
4.5.3. Print Packing List
4.5.4. Print Shipping Form
4.5.5. Print Shipping Forms
4.5.6. Shipping Labels
4.6. Reports
4.6.1. Backlog
4.6.2. Summarized Backlog by Site
4.6.3. Shipments
5. Transactions
5.1. Miscellaneous Adjustment
5.2. Scrap
5.3. Expense Transaction
5.4. Material Receipt
5.5. Transform
5.6. Reset QOH Balances
5.7. Inter-Site Transfer
5.8. Relocate Inventory
6. Forms
6.1. Print Item Labels by Class Code
7. Reports
7.1. Item Sites
7.1.1. Item Sites by Planner Code
7.1.2. Item Sites by Cost Category
7.1.3. Item Sites by Class Code
7.1.4. Item Sites by Item
7.2. Valid Locations by Item
7.3. Quantities on Hand
7.3.1. Quantities on Hand by Class Code
7.3.2. Quantities on Hand by Item Group
7.3.3. Quantities on Hand by Location
7.3.4. Quantities on Hand by Item
7.4. Location/Lot/Serial # Detail
7.5. Expired Inventory
7.6. Slow Moving Inventory
7.7. Inventory Availability
7.7.1. Inventory Availability by Planner Code
7.7.2. Inventory Availability by Class Code
7.7.3. Inventory Availability by Source Vendor
7.7.4. Inventory Availability by Item Group
7.7.5. Inventory Availability by Item
7.8. Substitute Availability by Root Item
7.9. Inventory Status
7.9.1. Inventory Buffer Status by Planner Code
7.9.2. Inventory Buffer Status by Class Code
7.9.3. Inventory Buffer Status by Item Group
7.10. Inventory History
7.10.1. Inventory History by Class Code
7.10.2. Inventory History by Class Code
7.10.3. Inventory History by Order Number
7.10.4. Inventory History by Item Group
7.10.5. Inventory History by Item
7.11. Detailed Inventory History
7.11.1. Detailed Inventory History by Location
7.11.2. Detailed Inventory History by Lot/Serial #
7.12. Usage Statistics
7.12.1. Item Usage Statistics by Site
7.12.2. Item Usage Statistics by Class Code
7.12.3. Item Usage Statistics by Item Group
7.12.4. Item Usage Statistics by Item
7.13. Time-Phased Item Usage Statistics by Item
8. Site
8.1. Sites
8.1.1. Site
8.2. Site Locations
8.2.1. Site Location
9. Item Site
9.1. Enter Item Site
9.2. Item Sites
9.3. Item Availability Workbench
10. Lot/Serial Control
10.1. Location/Lot/Serial # Detail
10.2. Detailed Inventory History by Lot/Serial #
10.3. Reassign Lot/Serial Number
11. Master Information
11.1. Site Types
11.1.1. Site Type
11.2. Cost Categories
11.2.1. Cost Category
11.3. Expense Categories
11.3.1. Expense Category
11.4. Characteristics
11.4.1. Characteristic
12. Utilities
12.1. Unbalanced QOH by Class Code
12.2. Update Item Controls
12.2.1. Update ABC Class
12.2.2. Update Cycle Count Frequency
12.2.3. Update Item Site Lead Times
12.2.4. Reorder Levels
12.2.5. Order Up To Levels
12.3. Summarize Transaction History by Class Code
12.4. Create Item Sites by Class Code
12.5. Purge Shipping Records
12.6. Maintain External Shipping Records
12.6.1. External Shipping Maintenance

In this chapter, we describe the Inventory module. This module is responsible for defining and maintaining the following key components:

The module is also responsible for generating General Ledger (G/L) transactions that record and track Physical Inventory movements throughout the production environment.

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9. Utilities Home 1. Transfer Order