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Inventory Control maintains inventory attributes for each item, allows review of the current time-phased material plan for an item, maintains work orders and purchase requisitions, and records all material movements and stock adjustments.

Functions

Material Movement
Work Order/Purchase Requisition Control
Demand/Supply Tracking
Work Order Component Backflush Capability

Features

Inventory Item Control

Track/Issue Inventory by Item/Condition Code
Inventory Tracking by Project or Job Number
Inventory Tracking by Work Order Number
Lot/Serial Control (optional)
Inventory Commodity Codes
Cycle Count Tolerance (Quantity and Dollar)
Cycle Count Approval Override
Count Tag Generation
Blank Tag Generation
Count Frequency by ABC Classification
Unplanned Issues/Receipts
Standard or Actual (Moving Weighted Average) Costing
Stock Location (Primary/Secondary Indicator)
Stock Location Transfers
Scrap Out of Inventory

Location Defaults (Issue From,
Receive To)
Inventory Transaction Purge
Inventory Policies by Division
Order Sizing Policy by Item Number
Safety Stock Policy by Item Number
MRP Policy by Item Number
Supply Types for Tools, Machines, Labor, Design or other Attributes
Lead Times (Manufacturing, Vendor, Inspection)
Yield Factor
Maximum Order Quantity by Item Number
Substitute Item Specification
Item Source Codes (Make, Purchased, Subcontract Purchased)
Transactions by User ID and Date/Time

Order Control

Work Order Status
Work Order Component Issues
Work Order Component Scrap
Work Order Receipt into Stock
Work Order Routing Extract

Work Order Purge to History
Mass Firm Work Orders
Independent Demand Orders, Issues,
and Transfers
Independent Demand Purge

Purchase Requisition Control

Purchase Requisition Status
Mass Firm Requisitions

Download the Inventory Control Data Sheet in PDF Format

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