1 / 24

What’s New Part 1

What’s New Part 1. Derek Kratz 9/10/12. Pass special freight amount from item to service order automatically. Set default vendor UOM to be used on all purchases. Color coded browse helps ensure user is aware that item contains differences. New thumbnail view available in item inquiry!.

xander
Download Presentation

What’s New Part 1

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. What’s NewPart 1 Derek Kratz 9/10/12

  2. Pass special freight amount from item to service order automatically. Set default vendor UOM to be used on all purchases

  3. Color coded browse helps ensure user is aware that item contains differences

  4. New thumbnail view available in item inquiry!

  5. Change product type to ‘Nonstock’ and have all warehouse records updated to reorder method 4 at same time

  6. Track changes to reorder method & min/max qty. See who approved the change and who entered it

  7. Update the vendor on a range of parts simply by highlighting rows and doing a right-click with the mouse

  8. Find more parts to include on replenishment simply by clicking the ‘More Items’ button

  9. New ‘Qty Edit’ allows you to quickly enter straight down the rep action list and update your qty’s to order. Apply memos to your PO’s and Transfers!

  10. -Use kit part numbers in the rep action screen. -Assign your own action reference for multiple releases on job material.

  11. Locate transfers using the original action reference that they were created from

  12. Copy material list from transfer sheet to the pending material on a new job

  13. Run SA future requirements report, create rep action records, create bulk PO’s or individual PO’s for each SO.

  14. Send items directly to rep action for purchaser. Create PO’s and link them to the order/SO

  15. ‘Item Move’ program now combines qty Inventory – Utilities Purge Catalog Items Inventory – Periodic Processing Transfer Qty Between Items

  16. Improved PO screen layout. Item descriptions, highlighted nonstock parts, notify groups

  17. Action reference added to PO summary, PO lines, and PO lookup screen to make locating and tracking origin much simpler

  18. Color coded columns on receipt entry warn when receiving non-stock parts. New notify column

  19. Improved Physical Count Entry screens. Quick Edit & Quick Entry

  20. Questions?

More Related