Consolidated Inventory / Purchasing

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