Editing SME - Inventory Module
Jump to navigation
Jump to search
Warning: You are not logged in. Your IP address will be publicly visible if you make any edits. If you log in or create an account, your edits will be attributed to your username, along with other benefits.
The edit can be undone. Please check the comparison below to verify that this is what you want to do, and then save the changes below to finish undoing the edit.
| Latest revision | Your text | ||
| Line 1: | Line 1: | ||
* SME - Inventory Module | * SME - Inventory Module | ||
| − | ** 1 | + | ** 1 Inventory Module |
| − | ** 2 | + | ** 2 Inventory Item Summary |
| − | ** 3 | + | ** 3 Create a New Inventory Item |
| − | *** 3.1 | + | *** 3.1 Details and Settings Tab - inventory item |
| − | *** 3.2 | + | *** 3.2 Ordering Information Tab |
| − | *** 3.3 | + | *** 3.3 Vendors Tab |
| − | *** 3.4 | + | *** 3.4 Stock Tab |
| − | **** 3.4.1 | + | **** 3.4.1 Add Stock Item |
| − | **** 3.4.2 | + | **** 3.4.2 View Stock Details in Warehouse |
| − | *** 3.5 | + | *** 3.5 Material Details tab |
| − | **** 3.5.1 | + | **** 3.5.1 Move stock to another warehouse |
| − | **** 3.5.2 | + | **** 3.5.2 View stock item transactions |
| − | **** 3.5.3 | + | **** 3.5.3 Export material details to Excel |
| − | **** 3.5.4 | + | **** 3.5.4 Kit Items |
| − | **** 3.5.5 | + | **** 3.5.5 Purchase History |
| − | ** 4 | + | ** 4 Looking up inventory |
| − | ** 5 | + | ** 5 Manage columns in grid on tabs |
| − | ** 6 | + | ** 6 Material Allocation |
| − | *** 6.1 | + | *** 6.1 Material Allocation Window<br> 6.2 Item Status<br> 6.3 Reserve Stock for Material on Orders<br> 6.4 Reserve Stock for All Material on All Orders<br> 6.5 Reserve Stock for Specific Inventory Item<br> 6.6 Setup the Material Allocation Window |
| − | ** 7 | + | ** 7 Packages<br> 8 Services<br> 9 Vendors |
| − | *** 9.1 | + | *** 9.1 Setup Vendor<br> 9.2 Setup Subcontractor |
| − | ** 10 | + | ** 10 Purchase Orders |
| − | *** 10.1 | + | *** 10.1 Create PO from an order<br> 10.2 Add items to the PO from orders<br> 10.3 Create PO from the inventory item<br> 10.4 Place PO for parts below minimum level<br> 10.5 Receiving Parts on Purchase Order<br> 10.6 Receive the wrong part on a PO? |
| − | **11 | + | **11 Returns |
| − | *** 11.1 | + | *** 11.1 Return material in inventory back to vendor<br> 11.2 Return material from customer back to inventory<br> 11.3 Print the return ticket |
| − | ** 12 | + | ** 12 Transfers |
| − | ** 13 | + | ** 13 Inventory Quantity Reconciliation |
| − | *** 13.1 | + | *** 13.1 Alternative to manage stock adjustments |