SME - Inventory Module
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- SME - Inventory Module
- 1 Inventory Module
- 2 Inventory Item Summary
- 3 Create a New Inventory Item
- 3.1 Details and Settings Tab - inventory item
- 3.2 Ordering Information Tab
- 3.3 Vendors Tab
- 3.4 Stock Tab
- 3.4.1 Add Stock Item
- 3.4.2 View Stock Details in Warehouse
- 3.5 Material Details tab
- 3.5.1 Move stock to another warehouse
- 3.5.2 View stock item transactions
- 3.5.3 Export material details to Excel
- 3.5.4 Kit Items
- 3.5.5 Purchase History
- 4 Looking up inventory
- 5 Manage columns in grid on tabs
- 6 Material Allocation
- 6.1 Material Allocation Window
6.2 Item Status
6.3 Reserve Stock for Material on Orders
6.4 Reserve Stock for All Material on All Orders
6.5 Reserve Stock for Specific Inventory Item
6.6 Setup the Material Allocation Window
- 6.1 Material Allocation Window
- 7 Packages
8 Services
9 Vendors- 9.1 Setup Vendor
9.2 Setup Subcontractor
- 9.1 Setup Vendor
- 10 Purchase Orders
- 10.1 Create PO from an order
10.2 Add items to the PO from orders
10.3 Create PO from the inventory item
10.4 Place PO for parts below minimum level
10.5 Receiving Parts on Purchase Order
10.6 Receive the wrong part on a PO?
- 10.1 Create PO from an order
- 11 Returns
- 11.1 Return material in inventory back to vendor
11.2 Return material from customer back to inventory
11.3 Print the return ticket
- 11.1 Return material in inventory back to vendor
- 12 Transfers
- 13 Inventory Quantity Reconciliation
- 13.1 Alternative to manage stock adjustments