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Infor Public Sector Inventory Administration Guide
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About this guide
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Inventory setup
Part catalog
Creating a part
Deleting a part
Kits
Specifying parts for a kit
Assigning substitute parts
Defining a part as a substitute
Assigning a part to a stock area
Changing a part's location
Associating an asset with a part
Viewing a part's requisitions and purchase orders
Viewing a part's reserve transactions
Viewing a part's work orders
Serial and lot numbers
Editing part serial and lot numbers
Stock areas
Creating a stock area
Deleting a stock area
Defining locations within a stock area
Adding a part to a stock location
Adding a part to a single-part stock location
Adding a part stocked without a location
Editing serial and lot numbers
Audit codes
Assigning an audit code to a stock area
Calculating when to audit parts
Stock information
Vendor catalog
Vendors
Creating a vendor
Expiring a vendor
Adding a contact to a vendor
Associating a manufacturer with a vendor
Creating a vendor part
Deleting a vendor part
Recording a vendor warranty
Specifying a part's manufacturer
Recording a vendor discount
Manufacturer catalog
Manufacturers
Creating a manufacturer
Expiring a manufacturer
Adding a contact to a manufacturer
Associating a vendor with a manufacturer
Creating a manufacturer part
Deleting a manufacturer part
Specifying a vendor for a manufacturer part
Inventory form codes
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