Consolidated Inventory / Purchasing


  • An understanding of your company's current buying and inventory stocking procedures
  • Implementation Workshop if responsible for Interface and File Maintenance setup


To provide the buyer or warehouse personnel with the skills needed to enter, review and process inventory transactions in S2K Enterprise

Course Outline:


  • Daily Transaction Processing
  • Stock transactions
  • Location transfers
  • Inter-location
  • Inter-company
  • Bin transfers
  • Physical Inventory
  • Cycle Counts
  • Serial Number Processing
  • Landed Cost
  • Standard Cost

Suggested Purchase Orders

  • Interfaces
  • Review of fields used in file maintenance tables
  • Running the suggested purchase order report
  • Editing purchase order suggestions
  • Creation of the purchase orders