Inventory Control User Guide

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About this guide
Overview
Integration of Inventory Control with other Infor applications
Inventory Control process flow
Inventory Control user roles
Costing methods
Customer and vendor roles
Inventory company
Calculating available inventory
Rules for allocation
Allocation based on priority
OS Portal overview
Accessing FSM in Infor OS Portal
Item master
Creating new items
Inactivating items
Discontinuing items
Creating classes and codes
Adding details to healthcare items
Creating user fields
Multiples of units of measure
Creating item comments
Creating SKU codes
Creating UPC codes
UPN codes
Creating HIBCC UPN codes
Creating UCC / EAN UPN codes
Creating GTINs
Searching item records
Viewing item audit history
Viewing item UOM audit history
Item locations
Creating item locations
Copying item locations
Requesting item locations
Example of item type usage
Stock-on-hand
Item types
Inventory items
Non-stock items
Special items
Services
Bin-tracked item
Changing an item to and from bin-tracking
Movement class
Reorder policy
Fixed order point
Time-phased order point
Reorder document
Reorder point
Reorder quantity
Fixed reorder quantity code
Difference quantity code
Maximum code
Economic order quantity (EOQ) code
Reordering
Replenishing item locations
Companion items
Creating associated items
Substitute items
Creating special substitute items
Consignment items
Consignment inventory
Creating consignment items
Adjusting the stock level of consignment items
Physical inventory assessment
Select ID
Counting one or two items during a physical inventory
Recount option
Selecting counts by movement class
Creating select IDs
Applying bin group selects to a Select ID
Cycle counting
Freeze files
Creating freeze items
Mass freezing items
Deleting freeze records
Accuracy of inventory counts
Catch weight
Updating inventory variances
Count variance
Adjusting count variances
Explaining count variances
Reason codes
Count sheets
Printing count sheets
Randomly defining item counts
Receiving inventory
Receipts
In-transit receipts
Unit cost default values
Receiving inventory
Options for receiving inventory
Receiving in-transit transfers
Exception reporting
Two step purchase order receiving
Viewing PO receipts for pending two step receiving
Replenishing and forecasting inventory
Inventory replenishment
Running the Inventory location replenishment report
Replenishing a location from a vendor
Replenishing by requisition
Creating requisitions from distribution requirements
Replenishing bins
Item forecasting
Creating item forecasts
Issuing inventory
Transaction types
Transaction interfacing
Sending transactions to Global Ledger
Document ID
Walk thru
Out of balance message
Issuing inventory
Options for issuing inventory
Transferring inventory
Options for transferring inventory
Transferring inventory to another location
Transferring inventory within a location
Detail transfer
Intransit transfer
Direct transfer
Adjusting inventory
Quantity adjustment
Adjusting inventory quantities
Adjusting inventory and overriding Global Ledger offset
Cost adjustment
Adjusting inventory costs
Storage codes
Storage Code Mismatch error
Inventory Control period close
Releasing unreleased documents
Releasing inventory transactions
Updating Global Ledger transactions
Closing inventory periods
Managing cart or par locations
Cart and par locations
Inventory record maintenance
Assigning items to the cart or par location
Options for assigning items to cart or par locations
Shelf location
Cart or par location replenishment
Replenishing cart or par locations
Mass updating cart or par locations
Par level
Updating suggested par levels
Updating the item location reorder point
Account information for cart or par locations
Hand-held terminal
Counting cart or par locations
Fill and kill feature
Requester
Inventory standard application reports and lists
Kits, finished goods, and burdens
Replacing kit components
Adding burdens
Finished goods
Processing patient charges
Implementing patient charge processing
Calculating supply charge prices
Obtaining feedback for charge items
Creating patient charges
Manually process patient charges
Manually defining patient charges
Extracting patient charges
Purging patient charges
Purging patient demographic information
Maintaining patient charge prices
Procurement transactions
Inventory product transfer and resale report
Creating ship to facilities
Manufacturer relationships
Creating manufacturer relationships
Product transfer and resale report
Running the inventory product transfer and resale report
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