Prerequisites
An understanding of your company's current buying and inventory stocking procedures
Implementation Workshop if responsible for Interface and File Maintenance setup
Objectives
To provide the buyer or warehouse personnel with the skills needed to enter, review and process inventory transactions in S2K Enterprise
Course Outline
Inventory
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
