Authorized Roles | Tasks | Secondary Attribute/Other Attribute | Permissions |
---|
Receiving Clerk | - Receive and put away material based on warehouse orders
(handling units)
| - Warehouse
- Enterprise Unit
- Address Code
- Distribution Cluster
Other Attribute | - An employee is authorized only for assigned
warehouse(s) (based on Warehouse, Enterprise Unit, Address Code, Warehouse
Type, Distribution Cluster).
- An employee is only authorized to access the assigned
items.
|
| - Warehouse
- Enterprise Unit
- Address Code
- Distribution Cluster
Other Attribute | - An Employee is authorized only for assigned
warehouse(s) (based on Warehouse, Enterprise Unit, Address Code, Warehouse
Type, Distribution Cluster).
- An employee is authorized only for assigned
items.
|
- Inspect received material
| - Warehouse
- Enterprise Unit
- Address Code
- Distribution Cluster
Other Attribute | - An employee is authorized only for assigned
warehouse(s) (based on Warehouse, Enterprise Unit, Address Code, Warehouse
Type, Distribution Cluster).
- An employee is authorized only for assigned
items.
|
Shipping Clerk | - Prepare, pick, pack and ship material based on
warehouse orders (handling units)
| - Warehouse
- Enterprise Unit
- Address Code
- Distribution Cluster
Other Attribute | - An employee is authorized only for assigned
warehouse(s) (based on Warehouse, Enterprise Unit, Address Code, Warehouse
Type, Distribution Cluster).
- An employee is authorized only for assigned
items.
|
- Inspect outbound material
| - Warehouse
- Enterprise Unit
- Address Code
- Distribution Cluster
Other Attribute | - An employee is authorized only for assigned
warehouse(s) (based on Warehouse, Enterprise Unit, Address Code, Warehouse
Type, Distribution Cluster).
- An employee is authorized only for assigned
items.
|
Warehouse Administrator | - Maintain Warehousing Master Data
| - Warehouse
- Enterprise Unit
- Address Code
- Distribution Cluster
Other Attribute | - An employee is authorized only for assigned
warehouse(s) (based on Warehouse, Enterprise Unit, Address Code, Warehouse
Type, Distribution Cluster).
- An employee is authorized only for assigned
items.
|
- Create and maintain Inventory transfer (manual) and
Warehouse order (manual)
| - Warehouse
- Enterprise Unit
- Address Code
- Distribution Cluster
Other Attribute | - An employee is authorized only for assigned
warehouse(s) (based on Warehouse, Enterprise Unit, Address Code, Warehouse
Type, Distribution Cluster).
- An employee is authorized only for assigned
items.
- An employee is authorized only for assigned
projects.
|
| - Warehouse
- Enterprise Unit
- Address Code
- Distribution Cluster
Other Attribute | - An employee is authorized only for assigned
warehouse(s) (based on Warehouse, Enterprise Unit, Address Code, Warehouse
Type, Distribution Cluster).
- An employee is authorized only for assigned
items.
- An employee is authorized only for assigned
projects.
|
| - Warehouse
- Enterprise Unit
- Address Code
- Distribution Cluster
Other Attribute | - An employee is authorized only for assigned
warehouse(s) (based on Warehouse, Enterprise Unit, Address Code, Warehouse
Type, Distribution Cluster).
- An employee is authorized only for assigned
items.
- An employee is authorized only for assigned
projects.
|
| - Warehouse
- Enterprise Unit
- Address Code
- Distribution Cluster
Other Attribute | - An employee is authorized only for assigned
warehouse(s) (based on Warehouse, Enterprise Unit, Address Code, Warehouse
Type, Distribution Cluster).
- An employee is authorized only for assigned
items.
|
- Inventory blocking/unblocking
| - Warehouse
- Enterprise Unit
- Address Code
- Distribution Cluster
Other Attribute | - An employee is authorized only for assigned
warehouse(s) (based on Warehouse, Enterprise Unit, Address Code, Warehouse
Type, Distribution Cluster).
- An employee is authorized only for assigned
items.
- An employee is authorized only for assigned
projects.
|
| - Warehouse
- Enterprise Unit
- Address Code
- Distribution Cluster
Other Attribute | - An employee is authorized only for assigned
warehouse(s) (based on Warehouse, Enterprise Unit, Address Code, Warehouse
Type, Distribution Cluster).
- An employee is authorized only for assigned
items.
- An employee is authorized only for assigned
projects.
|
| - Warehouse
- Enterprise Unit
- Address Code
- Distribution Cluster
Other Attribute | - An employee is authorized only for assigned
warehouse(s) (based on Warehouse, Enterprise Unit, Address Code, Warehouse
Type, Distribution Cluster).
- An employee is authorized only for assigned
items.
- An employee is authorized only for assigned
projects.
|
| - Warehouse
- Enterprise Unit
- Address Code
- Distribution Cluster
Other Attribute | - An employee is authorized only for assigned
warehouse(s) (based on Warehouse, Enterprise Unit, Address Code, Warehouse
Type, Distribution Cluster).
- An employee is authorized only for assigned
items.
|
| - Warehouse
- Enterprise Unit
- Address Code
- Distribution Cluster
Other Attribute | - An employee is authorized only for assigned
warehouse(s) (based on Warehouse, Enterprise Unit, Address Code, Warehouse
Type, Distribution Cluster).
- An employee is authorized only for assigned
items.
- An employee is authorized only for assigned
projects.
|
- Create and process inventory change orders
| - Warehouse
- Enterprise Unit
- Address Code
- Distribution Cluster
Other Attribute | - An employee is authorized only for assigned
warehouse(s) (based on Warehouse, Enterprise Unit, Address Code, Warehouse
Type, Distribution Cluster).
- An employee is authorized only for assigned
items.
|
Quality Inspector | - Inspect received material
| - Warehouse
- Enterprise Unit
- Address Code
- Distribution Cluster
Other Attribute | - An employee is authorized only for assigned
warehouse(s) (based on Warehouse, Enterprise Unit, Address Code, Warehouse
Type, Distribution Cluster).
- An employee is authorized only for assigned
items.
|
- Process material in quarantine (disposition)
| - Warehouse
- Enterprise Unit
- Address Code
- Distribution Cluster
Other Attribute | - An employee is authorized only for assigned
warehouse(s) (based on Warehouse, Enterprise Unit, Address Code, Warehouse
Type, Distribution Cluster).
- An employee is authorized only for assigned
items.
|
| - Warehouse
- Enterprise Unit
- Address Code
- Distribution Cluster
Other Attribute | - An employee is authorized only for assigned
warehouse(s) (based on Warehouse, Enterprise Unit, Address Code, Warehouse
Type, Distribution Cluster).
- An employee is authorized only for assigned
items.
|
Project Manager | - View Inventory Transactions
| Other Attribute | - An employee is authorized only for assigned
projects.
|
- View warehouse stock level
| - Warehouse
- Enterprise Unit
- Address Code
- Distribution Cluster
Other Attribute | - An employee is authorized only for assigned
warehouse(s) (based on Warehouse, Enterprise Unit, Address Code, Warehouse
Type, Distribution Cluster).
- An employee is authorized only for assigned
items.
- Non-project pegged.
|
| - Warehouse
- Enterprise Unit
- Address Code
- Distribution Cluster
Other Attribute | - An employee is authorized only for assigned
warehouse(s) (based on Warehouse, Enterprise Unit, Address Code, Warehouse
Type, Distribution Cluster).
- An employee is authorized only for assigned
items.
- Non-project pegged.
|
Buyer / Sales / Production
Planner | - Create, maintain and process orders (purchase, sales,
production, service)
| - Warehouse
- Enterprise Unit
- Address Code
- Distribution Cluster
| - Use only assigned warehouse(s) (based on Warehouse,
Enterprise Unit, Address Code, Warehouse Type, Distribution
Cluster).
|
- View inventory transactions
| - Warehouse
- Enterprise Unit
- Address Code
- Distribution Cluster
Other Attribute | - An employee is authorized only for assigned
warehouse(s) (based on Warehouse, Enterprise Unit, Address Code, Warehouse
Type, Distribution Cluster).
- An employee is authorized only for assigned
items.
- An employee is authorized only for assigned
projects.
|
| - Warehouse
- Enterprise Unit
- Address Code
- Distribution Cluster
Other Attribute | - An employee is authorized only for assigned
warehouse(s) (based on Warehouse, Enterprise Unit, Address Code, Warehouse
Type, Distribution Cluster).
- An employee is authorized only for assigned
items.
- An employee is authorized only for assigned
projects.
|
Accountant | - View inventory transactions
| - Warehouse
- Enterprise Unit
- Address Code
- Distribution Cluster
Other Attribute | - An employee is authorized only for assigned
warehouse(s) (based on Warehouse, Enterprise Unit, Address Code, Warehouse
Type, Distribution Cluster).
- An employee is authorized only for assigned
items.
- An employee is authorized only for assigned
projects.
|
| - Warehouse
- Enterprise Unit
- Address Code
- Distribution Cluster
Other Attribute | - An employee is authorized only for assigned
warehouse(s) (based on Warehouse, Enterprise Unit, Address Code, Warehouse
Type, Distribution Cluster).
- An employee is authorized only for assigned
items.
- An employee is authorized only for assigned
projects.
|
| - Warehouse
- Enterprise Unit
- Address Code
- Distribution Cluster
Other Attribute | - An employee is authorized only for assigned
warehouse(s) (based on Warehouse, Enterprise Unit, Address Code, Warehouse
Type, Distribution Cluster).
- An employee is authorized only for assigned
items.
- An employee is authorized only for assigned
projects.
|