Inventory Overviews & Procedures
This book contains help topics that describe the overviews and procedures in the Inventory Module of Service Management.
- Setting Up Inventory Parameters
- Example: Expand Serial Numbers
- About Changing an Item's Cost Method - Actual
- About Changing an Item's Cost Method - Standard
- Receipt of Consumable Items
- Costing Overview
- Changing Item Prices
- Auditing
- Setting Up an Event Audit Log
- Defining Lead Time for Planning
- About the FIFO Costing Method
- Inventory Control Overview
- About the LIFO Costing Method
- Maintaining Item Lots and Locations
- Updating the Unit Cost of a Costed Item
- Adding a Distribution Account
- Adding a New Location
- Shipping and Receiving a Transfer Order Line
- Multi-Site Overview
- Example: Site Groups
- About Multi-Site Transfer Order Costing
- About Physical Inventory
- Copying Current Cost to Standard Cost
- Maintaining Item Pricing
- SPA Pricing Overview
- About the Specific Costing Method
- About Standard Costing
- Running the Item by Customer Sales Analysis Report
- About Transfer Order Costing
- Example: Warehouse to Warehouse, Different Cost
- Example: Warehouse to Warehouse, Same Cost
- Running the ABC Analysis Report
- About Unit Costs
- About Unit of Measure
- Deleting Serials
- Creating a SRO to Assemble a Kit
- Loading Item Records into the Physical Inventory File
- Issuing a Miscellaneous Transaction
- Receiving a Miscellaneous Transaction
- Specifying Warehouse Data for a Cross Reference
- Warehouse Replenishment Planning Overview
- Translating Item Descriptions
- Running the Items Sold By Manufacturer Report
- Deleting Material Transactions
Parent topic: Inventory Module