Materials Management The Client Application That Improves Your Receipt Transaction Processing David McCusker Senior Application Consultant david.mccusker@cistech.net
Slide 2Objectives Process Inventory Transactions for Scheduled Purchase Order Receipts
Slide 3What Is Materials Management? New Browser application for: Rapid accepting Inventory document upkeep Warehouse support Warehouse area upkeep Item area support Cycle tallying Physical stock
Slide 4Objectives of Materials Management-Receiving Streamline the getting procedure Reduce getting blunders Provide perceivability to booked receipts
Slide 5Materials Management New Objects
Slide 6Materials Management (MM) Scheduled Purchase Receipts (MM)
Slide 7Application 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)
Slide 8Scheduled 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
Slide 9Scheduled 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
Slide 10Scheduled Purchase Receipts
Slide 11Scheduled Purchase Receipts
Slide 12Scheduled Purchase Receipts
Slide 13Scheduled 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
Slide 14Dock Receipts Only Still permits the client to return item to the Vendor.
Slide 15Stock Receipts Only Still takes into account the arrival to Vendor exchange.
Slide 16Custom Receipt to Inspection Still takes into consideration the arrival to Vendor exchange.
Slide 17Also Allows the Receipt of the Entire Purchase Order without a moment's delay
Slide 18Also Allows the Receipt of the Entire Purchase Order on the double
Slide 20All three layouts are accessible for Receive PO too.
Slide 21Scheduled Purchase Receipts Confirmation messages to help with precision Receive P.O. finish Receive line thing complete
Slide 22Check for Item Shortages
Slide 23Item Shortages Displayed
Slide 24File Options
Slide 25Display Options
Slide 26Maintain Options
Slide 27Customize Options
Slide 28Navigation Options
Slide 29Help Options
Slide 30Use 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
Slide 31Use Integrator to Enhance the Process
Slide 32Scheduled Purchase Receipts Confirmation messages to help with precision Receive P.O. finish Receive line thing complete
Slide 33How does Materials Management advantage your business?
Slide 34XA 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
Slide 35Questions & Answers
Slide 36Thank You for your Interest! Have a Great Week!!
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