Allows increases and decreases to inventory. An inventory record is created and the Item Ledger (CardEx) is updated. This application can also adjust multiple items within one transaction.

Issues inventory from a location. An inventory issue record is created and the Item Ledger (CardEx) is updated. Inventory can be issued using G/L account information. This application can also issue multiple items within one transaction.

Reclassifies inventory within the same warehouse. Two inventory adjustment records are created and the Item Ledger (CardEx) is updated.

Transfers inventory from a warehouse to another warehouse or from one location to another location within a warehouse. An inventory transfer record is created and the Item Ledger (CardEx) is updated. This application can also transfer multiple items within one transaction.

Displays current on hang inventory quantity of an item in addition to expected supply and demand quantities.

Displays items that are ready for either pick, pack, or ship confirmation. Also updates the status of the sales order lines so the next step can occur. Depending upon the processing options and order activity rules, inventory can be hard committed at pick, pack, or ship confirmation. This transaction can also confirm multiple items.

Displays items that are ready for either pick, pack, or ship confirmation. Also updates the status of the sales order lines so the next step can occur. Depending upon the processing options and order activity rules, inventory can be hard committed at pick, pack, or ship confirmation. This transaction can also confirm multiple items.

Displays items that are ready for either pick, pack, or ship confirmation. Also updates the status of the sales order lines so the next step can occur. Depending upon the processing options and order activity rules, inventory can be hard committed at pick, pack, or ship confirmation. This transaction can also confirm multiple items.

Updates status codes on sales order lines.

Receives items into a warehouse location by purchase order number, line id, or item number. Upon receipt, a location can be assigned and a lot and/or serial number can be recorded. A receipt record is created and the Item Ledger (CardEx) is updated. Optionally, a sales backorder release can be issued. Also, items can be transferred to a shipping location for ship confirmation. This application may be configured to ensure a unique lot number per item (Country of Origin).

Receives items into a warehouse location by purchase order number, line id, or item number. Upon receipt, a location can be assigned and a lot and/or serial number can be recorded. A receipt record is created and the Item Ledger (CardEx) is updated. Optionally, a sales backorder release can be issued. Also, items can be transferred to a shipping location for ship confirmation. This application may be configured to ensure a unique lot number per item (Country of Origin).

Allows the movement and disposition of items that have been received into a warehouse. The Receipt Routing process flow can be matched to your company’s setup to transfer quantities as required prior to making inventory available. Additional receipt records are created and the Item Ledger (CardEx) is updated based upon your setup.

Issues material from a work order and decreases inventory for the material being issued. This application can be configured to scrap material within the same step.

Decreases inventory and identifies the inventory as material that has been scrapped for a work order.

Completes the work order by increasing inventory for the manufactured items and updates the status of the work order to identify it as being complete. This application can also be configured to scrap material within the same step.

Completes the work order using Super Backflush. Once Super Backflush has processed, the Work Order is updated, raw material is issued, time entry is processed, and finished goods are increased in inventory. This application can also be configured to scrap material within the same step.

Creates new entries of EPM units which are associated with a business unit, object account, and subsidiary account.

Transfers EPM units from one business unit to another.

Transfers EPM tools from one business unit to another.

Captures time entry information for work performed. Time entry data can be associated with a business unit, object account, and subsidiary account.

Creates EPM work orders.

Checks out/transfers equipment from one location to another.

Provides picking information for outbound warehouse items and performs a pick confirmation. Pick Confirmation can be performed by item, sales order, pick number, or task/trip.

Provides put away information for inbound warehouse items and performs a put away confirmation. Put Away Confirmation can be performed by item or purchase order.

Facilitates the ad-hoc, manual replenishment of warehouse items to a specific location within the warehouse.

Provides replenishment information for items that will be replenished from one location within a warehouse to another.

Creates a fixed asset record for each fixed asset you plan to manage throughout your system.

Records the disposal of fixed assets including disposal method, disposal type, and date effective.

Accounts for fixed assets either by asset number or unit number within a particular location.

Transfers fixed assets either by asset number or unit number from one location to another.

Inquires and displays fixed asset information.