87/87
Index
A B C D E F G H I J K L M N O P Q R S T U V W Z
A
- ABC analysis
-
- cycle counts, 20.1
- principle, 20.1
- report, 20.1
- setup steps
-
- branch/plant constants, 20.1.1
- types of
-
- on-hand value, 20.1
- types of gross margin, 20.1
- types of total sales, 20.1
- ABC Analysis report
-
- sample, 20.1
- Accounting
-
- for transactions, 7.2.2
- Adjustments
-
- adjusting inventory, 9
- correcting errors, 9.1.2
- document numbers, 9.1.2
- form, 9.1.1
- overview, 9
- Adjustments form
-
- sample, 9.1.1
- Adjustments program (P4114), 9.1.1
- Application Constants form
-
- sample, 33.5
- As of processing
-
- defined, 16.1
- As Of processing
-
- creating balance forward records, 16.2
- deleting records from table, 16.2.1
- entering individual transactions, 16.4
- Audit process
-
- reports, 22.2, 22.3
- Automatic accounting instructions
-
- Distribution Automatic Account form, 35.1.3
- setting up automatic accounting instructions
-
- overview, 35
- Availability
-
- defining item availability
-
- Item Availability Definition form, 33.3
- detail
-
- viewing, 13.3
- lot quantity
-
- viewing, 13.4
- summary
-
- viewing, 13.2
- Average Cost Update program (P41811), 27.4.1
- Average costs
-
- updating average costs for items, 27.4
B
- Balance forward
-
- creating balance forward records, 16.2
- Balances
-
- reviewing item transactions and balances, 16.5
- Batch control constants
-
- Application Constants form, 33.5
- Batch Cost Maintenance program (P41802), 27.3
- Bill of Material Revisions program (P3002), 32.1.1
- Bills of material, 31
- Branch/plant constants
-
- Application Constants form, 33.5
- Branch Plant Constants form, 33.2
- Branch/Plant Constants-Pg. 2 form, 33.6
- Item Availability Definition form, 33.3
- Plant Constants-Pg. 1 form, 33.2
- setting up constants
-
- defining batch control constants, 33.5
- defining branch/plant constants, 33.2
- defining item availability, 33.3
- defining system constants, 33.4
- defining the location format, 33.6
- overview, 33
- System Constants form, 33.4
- Branch/Plant Constants form
-
- sample, 33.2
- Branch/Plant Constants-Pg. 2 form
-
- sample, 33.6
- Branch/Plant Constants-Pg.1 form
-
- sample, 33.2
- Branch/plant information
-
- assigning an item to a branch plant, 4.2
- duplication of
-
- form, 4.8.1
- item information across multiple branch/plants, 4.8
- primary location, 4.8.2
- entering branch/plant information, 4
- entering item manufacturing information, 4.7
- entering item reorder quantities
-
- form, 4.6
- entering item tax information, 4.4
- form, 4.1.2
- item locations
-
- changing primary locations, 4.3.1
- deleting primary locations, 4.3.2
- effects on quantities, 4.3.2
- form, 4.3.1
- item manufacturing information
-
- DRP/MPS/MRP, 4.7.1
- form, 4.7.1
- locating item sources, 4.5
- overview, 4
- taxes, 4.4
- working with item locations, 4.3
- Buyer’s information
-
- calculations, 15
- form, 15
- overview, 14.1
- reviewing open purchase orders, 15.3
- reviewing sales history, 15.2
- Buyer’s Information forms
-
- sample, 15
- Buyer’s Information program (P4115), 15
C
- Classification Codes form
-
- sample, 3.4, 3.5
- Classification Codes program (P41011), 3.5
- Commitments
-
- in Inventory Management system, 11.2.2
- Constants, 33
- Cost Analysis report
-
- sample, 20.2
- Cost levels
-
- considerations for item update, 27.4.1
- Cost Revisions form
-
- sample, 5.3
- Cost Revisions program (P4105), 5.3
- Cost Revisions Update report
-
- sample, 27.4.1
- Cost updates, 26.1
-
- overview, 26.1
- updating average costs for items
-
- methods, 27.4
- updating costs for an item across multiple branch/plants
-
- form, 27.2
- Speed Cost Maintenance program (P4105), 27.1
- updating costs for multiple items across multiple branch/plants
-
- Batch Cost Maintenance program (P41802), 27.3
- report, 27.3
- updating current items costs with future costs
-
- report, 27.5
- updating item costs
-
- deleting item costs, 27.1.1
- Costs
-
- changing unit costs, 5.4.1
- entering item, 5.4
- removing methods, 5.4.1
- selecting methods, 27.1
- updating unit, 5.4.1
- Counts, 23
- Cycle count
-
- ABC analysis, 20.1
- canceling the cycle count, 24.5
- choosing items for the cycle count, 25.1
- entering the cycle count results
-
- form, 24.6
- printing cycle count sheets, 24.4
-
- report, 24.4
- printing the variance report, 24.9
- processing a cycle count, 24
- reviewing the cycle count status, 24.3
- reviewing the cycle count variances, 24.7
- revising the cycle count quantity, 24.8
- updating the cycle count status, 24.10
- Cycle Count Entry form
-
- sample, 24.6.2, 25.5.1
- Cycle Count Entry program (P4141), 24.6.1
- Cycle Count Review form
-
- sample, 24.3
- Cycle Count Review program (P41240), 24.3
D
- Data
-
- supplemental, 28.1
- Data conversions
-
- converting cost levels
-
- running the Item Cost Level Conversion program, 55.1.1
- converting data
-
- overview, 53.1
- converting display decimals
-
- converting data items, 54.3
- Data Item Conversion form, 54.2
- reviewing data items, 54.2
- Data types, 29.1
- Database
-
- supplemental
- Default location information
-
- assigning default print queues, 37.3
-
- Default Print Queues form, 37.3.1
- defining a default location and approval route code, 37.2
- Default Location information
-
- setting up default location
-
- overview, 37
- Default Units of Measure form
-
- sample, 3.6
- Default Units of Measure program (P41012), 3.6
- defining a default location and approval route code, 37.2
- Detailed availability
-
- overview, 13.3
- Detailed Availability form
-
- sample, 13.3
- Detailed Availability program (P41023), 13.3
- Direct As Of entry
-
- entering individual transactions, 16.4
- Direct AS Of Entry form
-
- sample, 16.4
- Direct As Of Entry program (P41112), 16.4
- Distribution Automatic Account form
-
- sample, 35.1.3
- Document type exceptions, 36.3.3
E
- Elements
-
- location code, 33.6
- Enter/Change Bill of Material form
-
- sample, 32.1.1
- Entering individual transactions
-
- form, 16.4
F
- Forms
-
- Adjustments, 9.1.1
- Application Constants, 33.5
- Branch/Plant Constants, 33.2
- Branch/Plant Constants-Pg. 1, 33.2
- Branch/Plant Constants-Pg. 2, 33.6
- Buyer’s Information, 15
- Classification Codes, 3.4, 3.5
- Cost Revisions, 5.3
- Cycle Count Entry, 24.6.2, 25.5.1
- Cycle Count Review, 24.3
- Data Item Conversion, 54.2
- Default Print Queues, 37.3.1
- Default Units of Measure, 3.6
- Detailed Availability, 13.3
- Direct As Of Entry, 16.4
- Distribution Automatic Account, 35.1.3
- Enter/Change Bill of Material, 32.1.1
- Issues, 8.1.1
- Item Alternative Description, 3.2.1
- Item Availability Definition, 33.3
- Item Branch Quantities, 4.6
- Item Branch/Plant Information, 4.1.2
- Item Cross-Reference Revisions, 39.1.1
- Item Ledger Information, 16.5
- Item Ledger (The Cardex), 13.5, 16.5
- Item Master Information, 3.1.2, 42.1
- Item Search, 12.2
- Item Units of Measure, 3.6
- Item/Branch Duplication, 4.8.1
- Item/Location Information, 4.3.1
- Location Lot Status Change, 43.4
- Location Update, 50.2
- Lot Availability, 13.4, 43.1
- Lot Dates, 43.3.1
- Lot Master Revisions, 42.3.1
- Lot Status Codes, 43.4
- Lot Tracing, 44.3
- Manufacturing Data, 4.7.1
- Plant Manufacturing Data, 4.7.1
- Primary Location, 4.3.1
- Print Message Revisions, 36.2, 36.2, 36.2
- Profile Data Types, 29.1.1
- Reclassifications, 45.1.3
- Speed Cost Maintenance, 27.2
- Speed Location Maintenance, 40.1.5
- Speed Lot Update, 43.3
- Standard Units of Measure, 38.1.2
- Summary Availability, 13.2
- Supply and Demand Inquiry, 14.1.1
- System Constants, 33.4
- tag Issues and Receipts, 25.3
- Tag Status Review, 25.6
- Tag Status Summary, 25.6
- Tag Variance Review, 25.7
- Text Messages, 3.3.1
- Transaction Family Documents, 20.5.2
- Future Cost Update program (P41052), 27.5
- Future Cost Update report
-
- sample, 27.5
G
- General ledger
-
- accounting for transactions, 7.2.2
- General Ledger
-
- reports
-
- Item Ledger by G/L Class Print report, 16.6.2
- Item Ledger Detail Print, 16.6.1
- Period General Ledger by Object Account, 16.6.4
- Gross margin
-
- ABC analysis, 20.1
H
- Hold Expired Lots report
-
- sample, 43.4
I
- Importing Mass Data, B.1
- Inclusion rules
-
- lot tracing/tracking, 44.4
- Inventory Journal
-
- sample, 19.4
- Inventory Turn report
-
- sample, 20.5.3
- Issues
-
- correcting errors, 8.1.2
- document numbers, 8.1.2
- form, 8.1.1
- issuing inventory, 8
- overview, 8
- Issues form
-
- sample, 8.1.1
- Issues program (P4112), 8.1.1
- Item Alternative Description form
-
- sample, 3.2.1
- Item Alternative Description program (P41016W), 3.2.1
- Item and quantity information
-
- locating item information, 12
- locating quantity information, 13
- overview, 11.1
- reviewing supply and demand information, 14
- supply and demand quantities, 11.2.3
- working with transaction records, 16
- Item Availability Definition form
-
- sample, 33.3
- Item Balance purge, 52.3.4
- Item Branch Audit report
-
- sample, 22.3
- Item Branch Quantities form
-
- sample, 4.6
- Item Branch Quantities program (P41022), 4.6
- Item Branch/Plant Information form
-
- sample, 4.1.2
- Item Branch/Plant Information program (P41026), 4.1.2
- Item cost information, 5
-
- assigning a cost level to an item, 5.2
- assigning a cost method to an item, 5.3
- assigning cost methods
-
- form, 5.3
- changing unit costs, 5.4.1
- entering form, 5.4
- entering item cost information, 5
- overview, 5
- removing cost methods, 5.4.1
- updating unit costs, 5.4.1
- Item Cost Level Conversion program, 55.1.1
- Item cross-reference
-
- entering cross-references, 39.1, 39.1.1
- Item Cross-Reference Revisions form, 39.1.1
- locating cross-references, 39.1.2
- setting up item cross-reference
-
- overview, 39.1
- Item Cross-Reference Revisions form
-
- sample, 39.1.1
- Item Cross-Reference Revisions program (P41041), 39.1.1
- Item Deletion, 52.3.1
- Item Ledger
-
- Item Ledger Detail Print report, 16.6.1
- Item Ledger by G/L Class Print Report
-
- sample, 16.6.2
- Item Ledger Information form
-
- sample, 16.5
- Item Ledger Information program (P4111W), 16.5
- Item ledger inquiry
-
- reviewing multiple transactions and balances, 16.5
- Item Ledger (The Cardex) form
-
- sample, 13.5, 16.5
- Item Ledger (The Cardex) program (P4111), 13.5
- Item Master Audit report
-
- sample, 22.2
- Item Master Directory
-
- sample, 19.2
- Item Master information
-
- assigning item responsibility, 3.4
- classification codes
-
- purchasing, 3.5
- warehouse, 3.5
- deleting, 3.1.2, 49.1.1.1
- entering, 3
- entering basic item information, 3.2
- entering grade and potency information, 3.8
- entering item classification codes, 3.5
- entering item units of measure information, 3.6
- grade and potency information
-
- for lots, 3.8.1
- for sales, 3.8.1
- item descriptions
-
- form, 3.2.1
- item identifiers, 3.2.1
- item processing information, 3.2.1
- item text
-
- entering, 3.3
- kits, 30.2
- manufacturing information
-
- requirements planning, 3.7
- messages
-
- attaching to an item, 3.3
- notes
-
- entering for an item, 3.3
- overview, 3
- processing information, 3.2.1
- setting up a template, 3.1.2, 49.1.1.1
- units of measure information
-
- conversions, 3.6
- form, 3.6
- Item Master Information form
-
- sample, 3.1.2, 31.1
- Item Master Information program (P4101), 3.2
- Item Master purge, 52.3.2
- Item quantities
-
- availability (lot) form, 13.4
- availability (summary) form, 13.2
- detailed quantity information, 13.3
- Item Ledger
-
- form, 13.5
- lot quantity information, 13.4
- on-hand quantities, 13.5
- summary quantity information, 13.2
- supply and demand form, 14.1.1
- Item search
-
- defining search criteria, 12.2
- locating item information, 12
- query mode, 12.3
- Item Search form
-
- sample, 12.2
- Item Search program (P41200), 12.2
- Item Units of Measure form
-
- sample, 3.6
- Item Units of Measure program (P41002), 3.6
- Item/Branch Duplication form
-
- sample, 4.8.1
- Item/Branch Duplication program (P41015), 4.8.1
- Item/Location Information form
-
- sample, 4.3.1
- Item/Location Information program (P41024), 4.3.1
J
- Justification
-
- location code, 33.6
K
- Kits
-
- entering a bill of materials
-
- Enter/Change Bill of Material form, 32.1.1
- overview, 32
- entering Item Master records for kits
-
- Item Master Information form, 31.1
- entering kit information
-
- entering kit pricing information, 31.3
- overview, 31
- setting up locations for kits, 31.2
- example, 30.2.1.1
- levels, 31
- locations, 31.2
- overview, 30
- pricing, 31.3
L
- Levels
-
- cost, 5.2
- for kits, 32.1.2
- Limits
-
- in speed location maintenance, 40.1.3
- Locate quantity information
-
- locating detailed quantity information, 13.3
- locating on-hand quantity information, 13.5
- locating quantity information
-
- quantity calculations, 13.1
- locating quantity information by lot, 13.4
- locating summary quantity information, 13.2
- overview, 13
- Locating item information
-
- defining search criteria, 12.2
- form, 12.2
- overview, 12
- query mode, 12.3
- wildcard searches, 12.3.1
- locating on-hand quantity information, 13.5
- Location Lot Status Change form
-
- sample, 43.4
- Locations
-
- defining the location format, 33.6
- setting up locations for kits, 31.2
- setting up warehouse locations, 34
- Lot availability
-
- overview, 13.4
- Lot Availability form
-
- sample, 13.4, 43.1
- Lot Availability program (P41280), 13.4
- Lot Dates form
-
- sample, 43.3.1
- Lot Dates program (P00051), 43.3.1
- Lot Master Revisions form
-
- sample, 42.3.1, 43.2
- Lot Master Revisions program (P4108), 42.3.1, 43.2
- Lot processing, 45
-
- assigning lot numbers, 41.2
- duplicate lots, 41.2
- entering lot information
-
- creating a lot, 42.3.1
- entering lot information for items, 42.1
- entering lot information for lots, 42.3
- entering supplier information, 42.3.1
- Item Master Information form, 42.1
- Lot Master Revisions form, 42.3.1
- overview, 42
- overview, 41.1
- reclassifying lots
-
- bulk inventory, 45.1.4
- correcting errors, 45.1.4
- document numbers, 45.1.4
- example, 45.1.1
- grouping reclassifications, 45.1.4
- Reclassifications form, 45.1.3
- uncommitted quantities, 45.1.4
- viewing lot availability, 43.1
-
- Lot Availability form, 43.1
- viewing lot transactions
-
- Lot Tracing form, 44.3
- Lot Tracing report, 44.2
- Lot Tracking report, 44.2
- overview, 44.1
- printing trace and track reports, 44.2
- reviewing trace and track information, 44.3
- setting up trace/track inclusions rules, 44.4
- specifying a trace/track mode, 44.5
- working with activity dates
-
- tracking lot dates, 43.3.1
- working with lot activity dates, 43.3
-
- changing activity dates for multiple lots, 43.3
- Lot Dates form, 43.3.1
- Lot Master Revisions form, 43.3
- Speed Lot Update form, 43.3
- working with lot availability
-
- overview, 43
- working with lot quantities, 43.2
-
- Lot Master Revisions form, 43.2
- reviewing lot quantities, 43.2
- working with lot statuses, 43.4
-
- Hold Expired Lots report, 43.4
- Location Lot Status Change form, 43.4
- Lot Status Codes form, 43.4
- Lot Status Codes form
-
- sample, 43.4
- Lot Status Codes program (P00051), 43.4
- Lot Tracing form
-
- sample, 44.3
- Lot Tracing report
-
- sample, 44.2
- Lot Tracing/Tracking program (P41203), 44.3
- Lot Tracking report
-
- sample, 44.2
M
- Manufacturing Data form
-
- sample, 4.7.1
- Manufacturing Values Entry program (P41013), 3.7
- Margin Analysis report
-
- sample, 20.3
- Messages
-
- attaching to an item, 3.3, 3.3
N
- Notes
-
- entering for an item, 3.3, 3.3
O
- On-hand quantity, 13.5
-
- form, 13.5
- On-hand value
-
- ABC analysis, 20.1
P
- Period General Ledger by Object Account report
-
- sample, 16.6.4
- Physical inventories, 24.3
-
- choosing items for the cycle count
-
- header and detail tables, 24.2
- cycle count, 24
- overview, 23
- process a cycle count
-
- overview, 24
- process a tag count
-
- overview, 25
- processing a cycle count
-
- AAIs, 24.1.1
- canceling the cycle count, 24.5
- choosing items for the cycle count, 25.1
- entering the cycle count results, 24.6
- printing cycle count sheets, 24.4
- printing the variance report, 24.9
- reviewing the cycle count variances, 24.7
- revising the cycle count quantity, 24.8
- updating the cycle count status, 24.10
- processing a tag count
-
- entering the tag count results, 25.5
- recording tag distribution information, 25.3
- recording tag receipt information, 25.4
- reviewing the tag status, 25.6
- running tag count updates, 25.8
- tag count, 25
- Plant Manufacturing Data form
-
- sample, 4.7.1
- Plant Manufacturing Data program (P41027), 4.7.1, 4.7.1
- Price Book
-
- sample, 19.5
- Pricing
-
- entering kit pricing information, 31.3
- Primary Location form
-
- sample, 4.3.1
- Primary Location program (P41021W), 4.3.1
- Print Cycle Count Sheets program (P41410), 24.4
- Print Inventory Tags program (P41607), 25.2
- Print Message Revisions form
-
- sample, 36.2, 36.2, 36.2
- Print Message Revisions program (P4016), 36.2, 36.2
- Print messages
-
- defining a message, 36, 36.2
-
- defining a base message in another language, 36.2
- Text Detail Revisions form, 36.2, 36.2
- using a base message, 36.2, 36.2, 36.2
- defining document type exceptions, 36.3.3
- defining print information for messages and item notes, 36.3
-
- Document Selection form, 36.3.1, 36.3.3
- deleting messages, 36.1.1
- displaying messages, 36.1.1
- printing messages, 36.1.1
- setting up messages
-
- overview, 36.1
- Print Message Revisions form, 36.2, 36.2
- Text Detail Revisions, 36.2, 36.2
- processing a cycle count
-
- reviewing the cycle count status, 24.3
- Profile Data Types form
-
- sample, 29.1.1
- Profile Data Types program (P41090), 29.1.1
- Programs and Ids
-
- P4111W (item ledger information), 16.5
- Programs and IDs
-
- P00051 (lot dates), 43.3.1
- P00051 (lot status codes), 43.4
- P0016 (text messages), 3.3.1
- P3002 (bill of material revisions), 32.1.1
- P400951 (default location & printers), 37.2
- P40096 (default print process), 37.3
- P4009W (system constants), 33.4
- P4016 (print message revisions), 36.2, 36.2
- P4016W (text detail revisions), 36.2, 36.2
- P4017 (document selection), 36.3.1, 36.3.3
- P4021 (supply/demand inquiry), 14.1.1
- P40950 (distribution automatic account), 35.1.3
- P40CVT (data item conversion), 54.2
- P41001 (branch/plant constants-page 1), 33.2
- P410011 (item availability), 33.3
- P410012 (branch/plant constants-page 2), 33.6
- P41001S)application constants), 33.5
- P41002 (item units of measure), 3.6
- P41003 (standard units of measure), 38.1.2
- P4100A (speed location maintenance), 40.1.5
- P4101 (item master information), 3.2, 42.1
- P41011 (classification codes), 3.5
- P41012 (default units of measure), 3.6
- P41013 (manufacturing values entry), 3.7
- P41015 (item/branch duplication), 4.8.1
- P41016W (item alternative description), 3.2.1
- P41021W (primary location), 4.3.1
- P41022 (item branch quantities), 4.6
- P41023 (detailed availability), 13.3
- P41024 (item/location information), 4.3.1
- P41026 (item branch/plant information), 4.1.2
- P41027 (plant manufacturing data), 4.7.1, 4.7.1
- P41041 (item cross-reference revisions), 39.1.1
- P4105 (cost revisions), 5.3
- P4105 (speed cost maintenance), 27.2
- P41052 (future cost update), 27.5
- P4108 (lot master revisions), 42.3.1, 43.2, 43.3
- P4108S (location lot status change), 43.4
- p41090 (profile data types), 29.1.1
- P4111 (item ledger-the cardex), 13.5
- P41112 (direct as of entry), 16.4
- P4112 (issues), 8.1.1
- P4114 (adjustments), 9.1.1
- P4115 (buyer’s information), 15
- P4116 (reclassifications), 45.1.3
- P41200 (item search), 12.2
- P41202 (summary availability), 13.2
- P41203 (lot tracing), 44.3
- P41204 (branch/plant constants), 33.2
- P41240 (cycle count review), 24.3
- P41280 (lot availability), 13.4, 43.1
- P4141 (cycle count entry), 24.6.1
- P41410 (print cycle count sheets), 24.4
- P41601 (tag issues and receipts), 25.3, 25.4
- P41603 (tag status summary), 25.6
- P41604 (tag status review), 25.6
- P41605 (tag variance review), 25.7
- P41607 (print inventory tags), 25.2
- P41610 (tag count update), 25.8
- P41802 (batch cost maintenance), 27.3
- P41811 (average cost update), 27.4.1
- P41815 (item cost level conversion), 55.1.1
- P41822 (location field update), 50.2
- P43115 (transaction family documents), 20.5.2
- Purchase orders
-
- buyer’s information, 15.3
- Purges
-
- overview, 51
- processing options for, 52.3.4
- purging data, 52.2
-
- general purges, 52.1
- running the special purge, 52.3
- special purges, 52.1
- technical considerations, 52.1.2
- special purges
-
- running the Item Balance purge, 52.3.4
- running the Item Deletion purge, 52.3.1
- running the Item Master purge, 52.3.2
Q
- Quantity Count Comparison report
-
- sample, 25.8
- Quantity information
-
- overview, 13
R
- Ranking items
-
- ABC analysis, 20.1
- Reclassifications
-
- Lot processing, 45
- Transactions, 45.1
- Reclassifications form
-
- sample, 45.1.3
- Reclassifying inventory, 45.1
-
- overview, 45.1
- Reports
-
- ABC Analysis, 20.1
- analysis
-
- ABC, 20.1
- turnover, 20.5
- Cost Revisions Update, 27.4.1
- Future Cost Update, 27.5
- Hold Expired Lots, 43.4
- integrity
-
- Item Balance/Ledger, 21.3
- Item Ledger/Account, 21.1
- Inventory Journal, 19.4
- Item balance/Ledger Integrity, 21.3
- Item Branch Audit
-
- overview, 22.3
- Item Cost Level Conversion, 55.1.1
- Item Ledger Detail Print, 16.6.1
- Item Ledger/Account Integrity, 21.1
- Item Master Audit
-
- overview, 22.2
- Item Master Directory, 19.2
- Lot Tracing, 44.2
- Lot Tracking, 44.2
- overview, 18
- Price Book, 19.5
- Print Cycle Count Sheets, 24.4
- Print Inventory Tags, 25.2
- printing stock tags, 20.7
- Quantity Count Comparison, 25.8
- reviewing inventory analysis reports
-
- reviewing the Inventory Turn report, 20.5
- reviewing inventory and analysis reports
-
- reviewing the ABC Analysis, 20.1
- reviewing inventory integrity reports
-
- reviewing the Item Balance/Ledger Integrity report, 21.3
- reviewing the Item Ledger/Account Integrity report, 21.1
- reviewing inventory status reports, 19.1
-
- overview, 19
- reviewing the Inventory Journal, 19.4
- reviewing the Item Master Directory, 19.2
- reviewing the Price Book, 19.5
- reviewing the ABC Analysis, 20.1
- reviewing the Inventory Journal, 19.4
- reviewing the Inventory Turn report
-
- grouping transaction types, 20.5.2
- running the Inventory Turn report, 20.5.3
- reviewing the Item Master Directory, 19.2
- reviewing the Margin Analysis, 20.3
- reviewing the Valuation Analysis, 20.4
- Select Items for Count, 24.2
- status reports, 19
- Stock Status, 19.1
- Review performance information
-
- form, 15
- overview, 15.1, 15.2, 15.3
- reviewing open purchase orders, 15.3
- reviewing sales history, 15.2
- Review supply and demand information
-
- overview, 14
- reviewing multiple transactions and balances, 16.5
- reviewing the Stock Status report, 19.1
- Reviewing transactions on general ledger reports
-
- Item ledger Detail Print report, 16.6.1
- running the general purge, 52.2
S
- Sales price information
-
- entering sales price information, 6.1
- overview, 6.1
- Searches
-
- wildcard, 12.3.1
- Searching for items
-
- search text, 12.3
- Select Items for Count
-
- report, 24.2
- Select Items for Count program (P41411), 24.2, 24.2, 25.1
- Separator character
-
- location code, 33.6
- Setting up automatic accounting instructions
-
- procedure, 35.1.3
- Speed Cost Maintenance, 27.1
- Speed Cost Maintenance form
-
- sample, 27.2
- Speed Cost Maintenance program (P4105), 27.2
- Speed location maintenance
-
- entering new location information
-
- deleting locations, 40.1.6
- examples, 40.1.4
- working speed location maintenance
-
- steps, 40.1.2
- working with speed location maintenance
-
- limits, 40.1.3
- Speed Location Maintenance form, 40.1.5
- Speed Location Maintenance form, 40.1.5
- Speed Lot Update form
-
- sample, 43.3
- Standard units of measure, 38.1
-
- Standard Units of Measure form, 38.1.2
- Steps
-
- in speed location maintenance, 40.1.2
- Stock Status report
-
- sample, 19.1
- Stock tags
-
- barcodes
-
- requirements for printing, 20.7.1, 24.4.1
- sample, 20.7
- Summary availability
-
- overview, 13.2
- Summary Availability form
-
- sample, 13.2
- Summary Availability program (P41202), 13.2
- Supplemental database
-
- defining data types
-
- form, 29.1.1
- modes, 29.1
- overview, 29.1
- overview, 28.1
- updating, 28.2.1
- Supply and demand
-
- overview, 14
- report, 20.6
- reviewing supply and demand information, 14
- Supply/Demand Inquiry form
-
- sample, 14.1.1
- Supply/Demand Inquiry program (P4021), 14.1.1
- System constants, 33
- System Constants form
-
- sample, 33.4
- System setup
-
- defining batch control constants
-
- Application Constants form, 33.5
- defining branch/plant constants
-
- Branch/Plant Constants form, 33.2
- Branch/Plant Constants-Pg. 1 form, 33.2
- Branch/Plant Constants-Pg. 2 form, 33.6
- System Constants form, 33.4
- defining item availability
-
- Item Availability Definition form, 33.3
- setting up automatic accounting instructions
-
- Distribution Automatic Account form, 35.1.3
- setting up constants
-
- defining batch control constants, 33.5
- defining branch/plant constants, 33.2
- defining item availability, 33.3
- defining the location format, 33.6
- overview, 33
- setting up default location information
-
- assigning default print queues, 37.3
- Default Print Queues form, 37.3.1
- overview, 37
- setting up item cross-reference
-
- entering cross-references, 39.1, 39.1.1
- Item Cross-Reference Revisions form, 39.1.1
- locating cross-references, 39.1.2
- overview, 39.1
- setting up messages, 36.2
-
- defining a base message in another language, 36.2
- defining a message, 36, 36.2
- defining document type exceptions, 36.3.3
- defining print information for messages and item notes, 36.3
- Document Selection form, 36.3.1, 36.3.3
- overview, 36.1
- Print Message Revisions form, 36.2, 36.2, 36.2
- Text Detail Revisions form, 36.2, 36.2, 36.2, 36.2
- using a base message, 36.2, 36.2, 36.2
- setting up standard units of measure
-
- conversion factors, 38.1.1
- overview, 38.1
- Standard Units of Measure form, 38.1.2
- setting up warehouse locations
-
- overview, 34
- working with speed location maintenance, 40.1.5
-
- deleting locations, 40.1.6
- examples, 40.1.4
- limits, 40.1.3
- steps, 40.1.2
- System startup
-
- setting up default location information, 37.2
- System updates
-
- overview, 46
- revising location format
-
- correcting errors, 50.1.2
- Location Field Update form, 50.2
- setting up a model branch, 50.2
- updating, 50.3
- updating item information
-
- updating category codes and item numbers, 48.2
- updating item master and branch/plant information, 48.1
T
- Tag count
-
- entering the tag count results, 25.5
- printing inventory tags, 25.2
- processing a tag count, 25
- recording tag distribution information, 25.3
- recording tag receipt information, 25.4
- reviewing the tag status, 25.6
- running tag count updates, 25.8
- Tag Count Update program (P41610), 25.8
- Tag Issues and Receipts form
-
- sample, 25.3
- Tag Issues and Receipts program (P41601), 25.3, 25.4
- Tag Status Review form
-
- sample, 25.6
- Tag Status Review program (P41604), 25.6
- Tag Status Summary form
-
- sample, 25.6
- Tag Status Summary program (P41603), 25.6
- Tag Variance Review form
-
- sample, 25.7
- Tag Variance Review program (P41605), 25.7
- Tags
-
- for tag count, 25.2
- Text Detail Revisions form, 36.2
- Text messages
-
- defining documents on which to print, 36.3.1
- Text Messages form
-
- sample, 3.3.1
- Text Messages program (P0016), 3.3.1
- Total sales
-
- ABC analysis, 20.1
- Tracing
-
- lots, 44.3
-
- inclusion rules, 44.4
- mode, 44.5
- Tracking
-
- lots, 44.3
-
- inclusion rules, 44.4
- mode, 44.5
- Transactions
-
- accounting for, 7.2.2
- adjustments, 9
- issues, 8
- on general ledger reports, 16.6
- overview, 7.2
- reviewing multiple transactions and balances, 16.5
- table updates, 7.2.1
- working with transaction records, 16
- Turnover (of inventory)
-
- report, 20.5
U
- User defined codes
-
- tables
-
- 40/OR, 36.3.2
V
- Valuation Analysis report
-
- sample, 20.4
- Variance
-
- in cycle count, 24.7
-
- report, 24.9
W
- Work with transaction records, 16, 16.5
-
- creating balance forward records, 16.2, 16.2
- entering individually transactions, 16.4
- overview, 16
- reviewing transactions on general ledger reports, 16.6
Z
- Z file processing programs, B.1