Procedures For |
Purchasing, Shipping & Receiving
|
Bill
of Materials |
- BOM-6 List Bill of Materials for Specific Upper Level Item
|
Purchasing |
- PO-2 Prints All Unprinted Purchase Orders
- PO-6 List All Open Purchase Orders - By Vendor
- PO-8 Reprint a Purchase Order
- PO-14 List Buy List - Based on Year to Date Sales & Back
Orders
- PO-16 List Purchases for a Specific Period - By Vendor
- PO-21 List All Purchase Orders - By Period
- PO-22 List YTD Purchases by Vendor With Total Dollars
- PO-26 List All Purchases for Current Year - By Inventory Item
|
Receiving |
- REC-1 Input or Correction of a Receiver
- REC-3 Display Receiver Number Given PO Number
- REC-4 List All Receivers For a Specific Day
- REC-5 List All Receivers For a Specific Period - By Receiver
- REC-10 List a Specific Receiver
- REC-13 List All Receivers on File - By Period
- REC-14 List Inventory Items Received Between Two Dates
|
RMA |
- RMA-1 Serial Number Directory
- SN-1 Input or CorTection of Serial Numbers
- SN-2 Serial Number Search
|
Inventory |
- INV-2 Inventory Listing Directory
- INV-6 Inventory Information - Specific Item - Location
- INV-10 Inventory Information - Specific Item - System
- INV- 13 Inventory Display Screen (all locations displayed)
|
Inventory
Ledger |
- ILC-1 Display Inventory Ledger Card
|
Order
Entry |
- OE-2 Print All Unprinted. Shippers
- OE-7 Reprint a Shipper
- OE-26 C.O.D. Tag Input and Printing
- OE-27 Print Shipping Labels
|
Back Orders |
- BO-7 List All Back Orders by Part
- BO-8 List All Back Orders by Part - With Quantity on
Hand
- BO-9 List All Back Orders by Order Taken Person -
With QOH
|
Vendors |
- VEND-8 Vendor Inquiry - Find a Vendor Using Name or
Phone
- VEND-10 Vendor Profile Display Screen
- VEND-11 Vendor Ledger Card Display Screen
- VEND-14 Print Vendor File Labels
|
Sales |
- S-26 Current Year Sales Listing Directory
|