Materials Management The Client Application That Improves Your Receipt Transaction Processing

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´╗┐Materials Management The Client Application That Improves Your Receipt Transaction Processing David McCusker Senior Application Consultant david.mccusker@cistech.net

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Objectives Process Inventory Transactions for Scheduled Purchase Order Receipts

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What Is Materials Management? New Browser application for: Rapid accepting Inventory document upkeep Warehouse support Warehouse area upkeep Item area support Cycle tallying Physical stock

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Objectives of Materials Management-Receiving Streamline the getting procedure Reduce getting blunders Provide perceivability to booked receipts

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Materials Management New Objects

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Materials Management (MM) Scheduled Purchase Receipts (MM)

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Application Settings Questionnaire settings for accepting: Over-get to dock (Warning/Error) Over-get to assessment (Warning/Error) Over-get to stock (Warning/Error) Notify on receipt to line area (Yes/No)

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Scheduled Purchase Receipts Visibility to the "accepting timetable" Display all open P.O. Line things and cover discharges utilizing subsets By scope of days By scope of terms By merchant By request Streamline the getting procedure Select a format that characterizes your accepting procedure

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Scheduled Purchase Receipts Reduce the measure of copy information passage Entry can be as basic as two mouse clicks Reduce the quantity of mistakes amid accepting The framework can choose the right IM exchanges Immediately explore thing deficiencies

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Scheduled Purchase Receipts

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Scheduled Purchase Receipts

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Scheduled Purchase Receipts

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Scheduled Purchase Receipts Single Click and determination of the Receive Item Icon takes you to the get thing window. Three diverse receipt formats: 1) All Transactions 2) Dock Only 3) Stock Only

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Dock Receipts Only Still permits the client to return item to the Vendor.

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Stock Receipts Only Still takes into account the arrival to Vendor exchange.

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Custom Receipt to Inspection Still takes into consideration the arrival to Vendor exchange.

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Also Allows the Receipt of the Entire Purchase Order without a moment's delay

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Also Allows the Receipt of the Entire Purchase Order on the double

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All three layouts are accessible for Receive PO too.

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Scheduled Purchase Receipts Confirmation messages to help with precision Receive P.O. finish Receive line thing complete

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Check for Item Shortages

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Item Shortages Displayed

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File Options

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Display Options

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Maintain Options

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Customize Options

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Navigation Options

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Help Options

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Use Integrator to Enhance the Process Print Barcoded Item Labels at Receipt New Integrator Object to Request Label Option to pick mark amount Builds a document utilized by print program (TL Ashford) to print barcoded thing name

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Use Integrator to Enhance the Process

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Scheduled Purchase Receipts Confirmation messages to help with precision Receive P.O. finish Receive line thing complete

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How does Materials Management advantage your business?

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XA Materials Management Benefits Provide Standard Browser Architecture Capabilities Increase perceivability to Receiving Schedule Reduce Data Entry required for Receiving Reduce Data Entry Errors Improve Navigation

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Questions & Answers

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Thank You for your Interest! Have a Great Week!!

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