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