Prerequisites
Purchasing and Inventory Control (Location Transfer)
Objectives
To give the user the basic fundamentals and understanding of S2K’s suggested purchasing and transfer procedures. This is the first step of the enhanced suggested purchasing education process. Users will take back with them the basic tools aiding in the development of their Company’s suggested purchasing operations.
Course Outline
Day 1
Suggested Purchasing Interface
Related file maintenance tables
Company Calendar
Buyer
Item master
Vendor master
Division/Class
Location
Suggestion Creation
Preview of Suggestion Manager
Day 2
Review Usage Analysis
Discuss Seasonality
Review Suggestion Manager Functionality
Multi-location suggestions
Related flags
Suggestion analysis
‘What If’
Overstock transfers from suggestions
Transfers upon po receipt
Options to pull in non-stock/special orders
Vendor Targets
Purchase Order creation
