This document provides an overview of inventory management tools in WinScan. It discusses setting up perpetual inventory, creating purchase orders based on minimum and maximum stock levels, receiving stock, and managing inventory. Key features covered include vendor setup, price updates, editing item inventory settings, the physical inventory count tool, creating orders by on-hand amounts, receiving purchase orders, verification points, and item file reports. The objective is to demonstrate how WinScan can help pharmacies successfully setup and run an accurate inventory control system.
The document provides instructions for sellers on Flipkart to manage new orders from receipt through delivery. It outlines how to view new orders, pack orders by marking them as ready for dispatch, generate shipping labels and invoices, dispatch orders by the deadline, download a manifest to prepare for handover to logistics partners, and track orders that are in transit or delivered. Following the proper order management process is important for on-time order fulfillment and maintaining a high seller rating.
This document provides instructions for sellers to mark orders as ready to dispatch (RTD) by scanning the barcode on shipping labels using a barcode scanner. The key benefits are avoiding dispatch of cancelled orders, reducing reattempts from unscannable labels, and faster order dispatch. The steps are to log in, select active orders, choose packed orders to dispatch, click scan order, and scan the shipping label barcode which will automatically fill the courier tracking number. Errors during scanning like invalid tracking IDs or previously marked RTD orders are also explained.
Flipkart is introducing barcode labels for individual product units that sellers can generate and print to help speed up the inwarding process and ensure accurate identification of products. Generating these labels involves scheduling a consignment, selecting an address, and then printing the barcode labels along with box labels and shipping labels. Pasting the correct barcode label on the proper product unit is important to avoid mismatches or quality control rejects.
This document outlines changes being implemented in ProfiTouch for Marco's as part of a standardization plan. Key points include:
1. Products, pricing, and food costing will be standardized across all Marco's stores using a national standard PLU dataset and online master menu.
2. Order entry, payment processing, and routing features are being enhanced. Reports are being modified and new ticket formats added.
3. Stores need to prepare for the conversion by printing reports and future orders. On launch day, owners need to verify products, pricing, and inventory values before reopening. Support will be provided to address any issues.
The document provides instructions for sellers on Flipkart Advantage's new inventory reconciliation feature, which allows sellers to reconcile their physical inventory stored in Flipkart fulfillment centers directly from the seller portal. It explains how to access the reconciliation page on the portal, select a date range of up to 6 months in the past to reconcile inventory for, and view a reconciliation report that shows beginning inventory, items received and dispatched, any variances, and ending inventory. Sellers can also view detailed reports on inventory movements like consignments received, customer returns, and orders dispatched.
The document provides instructions for sellers on Flipkart to manage new orders from receipt through delivery. It covers viewing new orders, packing orders and generating shipping labels, marking orders as ready for dispatch, downloading manifests for handover to logistics partners, tracking shipments in transit, and accessing delivered order reports. Key steps include filtering orders by status, sorting by dates, scanning packing to mark as ready, and using the tabs for orders at different stages to view details and take required actions.
This document discusses consignment stock processing. Consignment stock refers to goods owned by a company but stored at a customer's location. The customer is not required to pay for consignment goods until removing them from storage. The document outlines the key transactions for managing consignment stock - consignment fill-up, issue, pick-up, and return - and how each transaction affects inventory levels and billing. It also discusses using a special stock partner to centrally manage consignment stock for multiple customers.
The document provides instructions for sellers on Flipkart to manage new orders from receipt through delivery. It outlines how to view new orders, pack orders by marking them as ready for dispatch, generate shipping labels and invoices, dispatch orders by the deadline, download a manifest to prepare for handover to logistics partners, and track orders that are in transit or delivered. Following the proper order management process is important for on-time order fulfillment and maintaining a high seller rating.
This document provides instructions for sellers to mark orders as ready to dispatch (RTD) by scanning the barcode on shipping labels using a barcode scanner. The key benefits are avoiding dispatch of cancelled orders, reducing reattempts from unscannable labels, and faster order dispatch. The steps are to log in, select active orders, choose packed orders to dispatch, click scan order, and scan the shipping label barcode which will automatically fill the courier tracking number. Errors during scanning like invalid tracking IDs or previously marked RTD orders are also explained.
Flipkart is introducing barcode labels for individual product units that sellers can generate and print to help speed up the inwarding process and ensure accurate identification of products. Generating these labels involves scheduling a consignment, selecting an address, and then printing the barcode labels along with box labels and shipping labels. Pasting the correct barcode label on the proper product unit is important to avoid mismatches or quality control rejects.
This document outlines changes being implemented in ProfiTouch for Marco's as part of a standardization plan. Key points include:
1. Products, pricing, and food costing will be standardized across all Marco's stores using a national standard PLU dataset and online master menu.
2. Order entry, payment processing, and routing features are being enhanced. Reports are being modified and new ticket formats added.
3. Stores need to prepare for the conversion by printing reports and future orders. On launch day, owners need to verify products, pricing, and inventory values before reopening. Support will be provided to address any issues.
The document provides instructions for sellers on Flipkart Advantage's new inventory reconciliation feature, which allows sellers to reconcile their physical inventory stored in Flipkart fulfillment centers directly from the seller portal. It explains how to access the reconciliation page on the portal, select a date range of up to 6 months in the past to reconcile inventory for, and view a reconciliation report that shows beginning inventory, items received and dispatched, any variances, and ending inventory. Sellers can also view detailed reports on inventory movements like consignments received, customer returns, and orders dispatched.
The document provides instructions for sellers on Flipkart to manage new orders from receipt through delivery. It covers viewing new orders, packing orders and generating shipping labels, marking orders as ready for dispatch, downloading manifests for handover to logistics partners, tracking shipments in transit, and accessing delivered order reports. Key steps include filtering orders by status, sorting by dates, scanning packing to mark as ready, and using the tabs for orders at different stages to view details and take required actions.
This document discusses consignment stock processing. Consignment stock refers to goods owned by a company but stored at a customer's location. The customer is not required to pay for consignment goods until removing them from storage. The document outlines the key transactions for managing consignment stock - consignment fill-up, issue, pick-up, and return - and how each transaction affects inventory levels and billing. It also discusses using a special stock partner to centrally manage consignment stock for multiple customers.
X-Cart is a complete ecommerce solution that allows users to easily build an online store without any programming knowledge. It offers features such as customizable templates, product catalog management, payment processing, sales analytics, and a web-based control panel. X-Cart Pro further enhances the standard features by enabling multiple vendors to sell their products through a single online storefront.
The document provides release notes for Version 6 of a mobile point-of-sale software. Some of the new features highlighted include: allowing barcode scanning directly from the camera, adding multiple product options by color and size, emailing orders or invoices in CSV format, customizing labels and text in different languages, tracking product shipments and getting shipment tracking numbers, and integrating new mobile receipt printers from Star Micronics.
Buy best ERP Inventory software India. Expand ERP gives a chance to upgrade your business at a low cost. We are best at our job.
http://www.expanderp.com/
- The document discusses advanced inventory features in Tally.ERP 9 such as order processing, purchase orders, sales orders, reorder levels, and the reorder status report.
- Order processing allows you to track order positions, know if goods have arrived or been delivered on time. Purchase and sales orders are linked to purchase and sales invoices to adjust the orders.
- Reorder levels define the stock level at which a new order needs to be placed. Advanced parameters allow specifying reorder quantity based on consumption patterns.
- The reorder status report displays items below reorder level and details like closing stock, pending orders, available quantity, and shortfall against reorder level.
The Flipkart Advantage (FA) service now allows sellers to seamlessly track their inventory through the consignment process, generate reports on their portal, and access quality check information. Specifically, sellers can now track consignments as they are received, check quality status, and monitor inventory available for sale, returns, and rejects. Sellers can also schedule consignment drops, view details on quality check tickets, and generate reports to track their FA inventory.
Multi Location Inventory User Manual by AitocAitoc, Inc
Magento doesn't support multiple warehouses out of the box. This module will add multi warehouse functions into your Magento. You can separate stock on the websites level and track it individually either in the admin panel or using API.
Managing lots and serial numbers in odoo 13 inventoryPlanetOdoo
Odoo Manufacturing Module manages production by work order or either by manufacturing order. Master Production Schedule(MPS) is available which enables to schedule the production of stock.
This document provides instructions for sellers to request recalls of unsold inventory items and track the status of recall requests on the Flipkart seller portal. Sellers can recall all unsold items with one click or select individual SKU IDs. They must then upload the required logistics documents to complete the recall request. Sellers can view the status of recall requests, such as verification in progress, pending logistics documents, dispatched, or delivered. The status provides visibility into the recall fulfillment process.
1) The document provides a 3-step process for fulfilling self-ship orders: dispatch order, confirm delivery, and complete service (if applicable).
2) It outlines the steps to dispatch orders which includes viewing new orders, filling out an invoice, selecting a courier partner, and entering tracking details.
3) Confirming deliveries involves selecting an order, filling in the delivery date and selecting "delivered successful". Updating delivery reattempts requires entering a new delivery date and reason for failed attempt.
4) Completing services involves selecting an order and filling in the service completion date after installation is confirmed. Service reattempts are updated by entering the service attempt date, reason, and new service date.
1. An inter-company stock transport order can be used to transfer materials between two plants in different company codes. This involves configuring the supplying and receiving plants, creating a customer and assigning delivery types and document types.
2. To create an inter-company STO, a vendor must be created for the receiving plant and assigned to the supplying plant. The receiving plant must also be created as a customer with the correct sales area. The delivery type, checking rule and document types must then be assigned in customizing.
3. Once configured, an STO can be created to transfer stock from the supplying to receiving plant. A delivery is then generated, goods can be issued and receipted to complete the transfer between the
This document provides instructions for using a cash register application on a mobile phone. It outlines 4 main steps: 1) Manage Item to input inventory items, 2) Buying to record purchases and restock inventory, 3) Selling to process sales transactions, and 4) Report to view sales reports. It describes how to add new inventory items, make purchases to restock, scan barcodes during sales, change item prices if needed, and view sample sales reports in a CSV file format. Donations can also be made within the app to remove limitations on daily transactions and remove advertisements.
Locator control in Oracle Inventory allows restricting items to specific storage locations called locators. This document outlines the steps to implement locator control at the organization, subinventory, and item levels including: 1) defining the stock locators flexfield, 2) setting locator control parameters, 3) defining locators, subinventories and assigning items, and 4) restricting items to specific locators and subinventories. Locator control provides accurate tracking of inventory locations for reporting and transactions.
Move orders can be manually created or automatically generated to request the movement of inventory within an organization for purposes such as replenishment, storage relocations, and quality handling, and allow planners to track and manage material flow in a facility through processes like approval, allocation, picking, and transaction. Move order types include manually created move order requisitions as well as automatically generated replenishment move orders for replenishment planning and pick wave move orders for sales order picking.
FA schedule consignment and consolidated recallSellOnFlipkart
This document introduces new features on the Flipkart seller portal that allow sellers to schedule consignment drops and create consolidated recall requests more easily. Sellers can now schedule the date and time for dropping off consignments directly on the portal, avoiding dependency on seller support. They can also create a single recall request for multiple sellable inventory items, making the recall process less time-consuming. The features provide end-to-end visibility of consignment status and simplify key activities for Flipkart Advantage sellers.
This document provides an overview of order management on an e-commerce platform:
- It explains the key aspects of the order management system including the Active Orders page for packing and dispatching orders and tracking orders once dispatched.
- It describes the process for packing and dispatching new orders including selecting orders, downloading labels and invoices, and marking orders ready for dispatch.
- It also covers handling orders in process, a feature for grouping orders that are taking longer than expected to complete the packing process.
Make to order is a manufacturing process in which manufacturing takes place only after a customer's order is received. Make to Order in odoo will trigger a Purchase Order of the amount of the Sales Order related to the product.
Intuit Quickbooks vs Profitbooks Accounting Softwaretechpillar
This document compares the inventory management features of Intuit Quickbooks and ProfitBooks accounting software. It provides details on how to manage inventory in each program, such as adding new products, tracking purchases and sales, and updating stock quantities. The benefits of inventory management outlined for each include real-time inventory valuation, tracking purchase orders from vendors, and automatic quantity updates from transactions.
The document discusses updates to the invoice section that allow for easier filling of invoice details. It describes how VAT/CST amounts can now be automatically calculated by entering the percentage rather than manually calculating the amount. It also notes changes to the bulk file that allow the VAT amount to be automatically generated based on previously entered rates. The buyer invoice is also updated to include a separate column showing discount prices offered.
The document discusses the Opentaps purchasing application which allows users to manage the purchasing process. It covers creating and managing supplier information, automating purchasing using MRP and order-driven requirements, and creating and managing purchase orders. The application is integrated with other business areas like inventory, shipping, and manufacturing. Key features covered include managing suppliers, planning requirements, creating purchase orders, receiving inventory, shipping orders, and basic manufacturing functions.
The document describes an e-commerce platform that handles logistics and supplier relationships, allowing sellers to focus solely on sales. Key points:
- The platform brings together pre-screened suppliers and tested products, eliminating logistical burdens for sellers.
- Sellers can run online stores without importing, storing, shipping, tracking inventory, or paying associated expenses.
- The platform takes care of supply and logistics, while sellers simply sell products from the platform's catalog.
X-Cart is a complete ecommerce solution that allows users to easily build an online store without any programming knowledge. It offers features such as customizable templates, product catalog management, payment processing, sales analytics, and a web-based control panel. X-Cart Pro further enhances the standard features by enabling multiple vendors to sell their products through a single online storefront.
The document provides release notes for Version 6 of a mobile point-of-sale software. Some of the new features highlighted include: allowing barcode scanning directly from the camera, adding multiple product options by color and size, emailing orders or invoices in CSV format, customizing labels and text in different languages, tracking product shipments and getting shipment tracking numbers, and integrating new mobile receipt printers from Star Micronics.
Buy best ERP Inventory software India. Expand ERP gives a chance to upgrade your business at a low cost. We are best at our job.
http://www.expanderp.com/
- The document discusses advanced inventory features in Tally.ERP 9 such as order processing, purchase orders, sales orders, reorder levels, and the reorder status report.
- Order processing allows you to track order positions, know if goods have arrived or been delivered on time. Purchase and sales orders are linked to purchase and sales invoices to adjust the orders.
- Reorder levels define the stock level at which a new order needs to be placed. Advanced parameters allow specifying reorder quantity based on consumption patterns.
- The reorder status report displays items below reorder level and details like closing stock, pending orders, available quantity, and shortfall against reorder level.
The Flipkart Advantage (FA) service now allows sellers to seamlessly track their inventory through the consignment process, generate reports on their portal, and access quality check information. Specifically, sellers can now track consignments as they are received, check quality status, and monitor inventory available for sale, returns, and rejects. Sellers can also schedule consignment drops, view details on quality check tickets, and generate reports to track their FA inventory.
Multi Location Inventory User Manual by AitocAitoc, Inc
Magento doesn't support multiple warehouses out of the box. This module will add multi warehouse functions into your Magento. You can separate stock on the websites level and track it individually either in the admin panel or using API.
Managing lots and serial numbers in odoo 13 inventoryPlanetOdoo
Odoo Manufacturing Module manages production by work order or either by manufacturing order. Master Production Schedule(MPS) is available which enables to schedule the production of stock.
This document provides instructions for sellers to request recalls of unsold inventory items and track the status of recall requests on the Flipkart seller portal. Sellers can recall all unsold items with one click or select individual SKU IDs. They must then upload the required logistics documents to complete the recall request. Sellers can view the status of recall requests, such as verification in progress, pending logistics documents, dispatched, or delivered. The status provides visibility into the recall fulfillment process.
1) The document provides a 3-step process for fulfilling self-ship orders: dispatch order, confirm delivery, and complete service (if applicable).
2) It outlines the steps to dispatch orders which includes viewing new orders, filling out an invoice, selecting a courier partner, and entering tracking details.
3) Confirming deliveries involves selecting an order, filling in the delivery date and selecting "delivered successful". Updating delivery reattempts requires entering a new delivery date and reason for failed attempt.
4) Completing services involves selecting an order and filling in the service completion date after installation is confirmed. Service reattempts are updated by entering the service attempt date, reason, and new service date.
1. An inter-company stock transport order can be used to transfer materials between two plants in different company codes. This involves configuring the supplying and receiving plants, creating a customer and assigning delivery types and document types.
2. To create an inter-company STO, a vendor must be created for the receiving plant and assigned to the supplying plant. The receiving plant must also be created as a customer with the correct sales area. The delivery type, checking rule and document types must then be assigned in customizing.
3. Once configured, an STO can be created to transfer stock from the supplying to receiving plant. A delivery is then generated, goods can be issued and receipted to complete the transfer between the
This document provides instructions for using a cash register application on a mobile phone. It outlines 4 main steps: 1) Manage Item to input inventory items, 2) Buying to record purchases and restock inventory, 3) Selling to process sales transactions, and 4) Report to view sales reports. It describes how to add new inventory items, make purchases to restock, scan barcodes during sales, change item prices if needed, and view sample sales reports in a CSV file format. Donations can also be made within the app to remove limitations on daily transactions and remove advertisements.
Locator control in Oracle Inventory allows restricting items to specific storage locations called locators. This document outlines the steps to implement locator control at the organization, subinventory, and item levels including: 1) defining the stock locators flexfield, 2) setting locator control parameters, 3) defining locators, subinventories and assigning items, and 4) restricting items to specific locators and subinventories. Locator control provides accurate tracking of inventory locations for reporting and transactions.
Move orders can be manually created or automatically generated to request the movement of inventory within an organization for purposes such as replenishment, storage relocations, and quality handling, and allow planners to track and manage material flow in a facility through processes like approval, allocation, picking, and transaction. Move order types include manually created move order requisitions as well as automatically generated replenishment move orders for replenishment planning and pick wave move orders for sales order picking.
FA schedule consignment and consolidated recallSellOnFlipkart
This document introduces new features on the Flipkart seller portal that allow sellers to schedule consignment drops and create consolidated recall requests more easily. Sellers can now schedule the date and time for dropping off consignments directly on the portal, avoiding dependency on seller support. They can also create a single recall request for multiple sellable inventory items, making the recall process less time-consuming. The features provide end-to-end visibility of consignment status and simplify key activities for Flipkart Advantage sellers.
This document provides an overview of order management on an e-commerce platform:
- It explains the key aspects of the order management system including the Active Orders page for packing and dispatching orders and tracking orders once dispatched.
- It describes the process for packing and dispatching new orders including selecting orders, downloading labels and invoices, and marking orders ready for dispatch.
- It also covers handling orders in process, a feature for grouping orders that are taking longer than expected to complete the packing process.
Make to order is a manufacturing process in which manufacturing takes place only after a customer's order is received. Make to Order in odoo will trigger a Purchase Order of the amount of the Sales Order related to the product.
Intuit Quickbooks vs Profitbooks Accounting Softwaretechpillar
This document compares the inventory management features of Intuit Quickbooks and ProfitBooks accounting software. It provides details on how to manage inventory in each program, such as adding new products, tracking purchases and sales, and updating stock quantities. The benefits of inventory management outlined for each include real-time inventory valuation, tracking purchase orders from vendors, and automatic quantity updates from transactions.
The document discusses updates to the invoice section that allow for easier filling of invoice details. It describes how VAT/CST amounts can now be automatically calculated by entering the percentage rather than manually calculating the amount. It also notes changes to the bulk file that allow the VAT amount to be automatically generated based on previously entered rates. The buyer invoice is also updated to include a separate column showing discount prices offered.
The document discusses the Opentaps purchasing application which allows users to manage the purchasing process. It covers creating and managing supplier information, automating purchasing using MRP and order-driven requirements, and creating and managing purchase orders. The application is integrated with other business areas like inventory, shipping, and manufacturing. Key features covered include managing suppliers, planning requirements, creating purchase orders, receiving inventory, shipping orders, and basic manufacturing functions.
The document describes an e-commerce platform that handles logistics and supplier relationships, allowing sellers to focus solely on sales. Key points:
- The platform brings together pre-screened suppliers and tested products, eliminating logistical burdens for sellers.
- Sellers can run online stores without importing, storing, shipping, tracking inventory, or paying associated expenses.
- The platform takes care of supply and logistics, while sellers simply sell products from the platform's catalog.
WholesaleNet is designed for wholesaler handling purchase, sales and distribution of merchandise. For end products, finish goods and merchandise purchasing, inventory and sales to customer. Wholesaler use it to keep track of their purchasing, inventory, selling and cost comparison
Use HDPOS smart for your Sweets shop. Manage your Billing, Inventory and complete Financial Accounting. Pictorial billing interface, Recipe Management, BOM management, Analytical Reports, Dump stock management; SMS integration and many more attractive features.
Inventory & Stock Management
We hope that by the time you finish this guide you will not only be able to survive, but thrive in your role as an Automan-ERP User. Our goal is to make you the hero of your team, the one person everyone goes to for answers. This component will enable you to be able to handle all activities that have to do with inventory and stock management with Automan ERP. So what are we waiting for? Let's get started…
Inventory & Stock module includes following features:
Record Stock Items
Define Item Categories and Item Locations
Record location transfers and other adjustments
Set re-order levels for Inventory Items
Automatic calculation of average material cost (per unit)
Application of standard and overhead costs, into material prices
Quantity of Items can be measured into standard units
Foreign codes registration for barcode scanner entry
This document provides an overview of procurement management in Openbravo, including configuration and execution of the procure-to-pay business flow and supplier returns business flow. It describes how requisitions are created and turned into purchase orders, how goods are received and invoices are processed, and how supplier returns are managed. Configuration involves setting up products, business partners, and prices. The procure-to-pay process involves requisitions, purchase orders, goods receipt, and invoice processing by various roles. Supplier returns are managed through return material authorizations and shipments.
Use HDPOS smart for your jewellery shop. Manage your small, medium and large jewellery shop effectively. Easy to use, modern intuitive user interface, manage your large data effectively, Custom Analytical reports, Print your barcode stickers, Manage your stock and get your stock drill down. Get your Profit and Loss, Balance sheet and Trial balance reports.. many attractive features at a affordable price. Call us @ 080-4271-7700
The document provides information on procurement processes in SAP, including:
- It describes the typical stages in a procurement cycle from identifying needs to payment settlement.
- It explains key SAP procurement concepts like purchase orders, goods receipt, and invoice verification.
- It outlines the different organization levels in procurement like client, company code, plant, and purchasing groups.
- It provides an overview of how to navigate in SAP and execute transactions like creating a purchase order.
• Designed relational database, da modeling and profiling, create of table and view structure on MS SQL Server
• Developed complex SQL code such as table-level check constraint, Triggers, computed columns, Indexes and Views
• Utilized Tableau to create analytical dashboards pertaining to sales and retailer information making vital decisions and strategic planning of the system.
This document provides an overview of how inventory is tracked in QuickBooks POS, including:
1) Inventory quantities and costs are automatically updated in real-time as items are received and sold.
2) Items can be organized into departments and styles to more easily manage related merchandise.
3) Different POS document types like receipts and vouchers affect inventory in different ways.
4) Setting up items, departments, vendors and attributes allows generating useful reports to manage the business.
Warehouse management involves manual activities like physical inventory counts and goods movements to track inventory. The main processes are physical inventory counts, goods movements between storage locations, and inventory valuation. Configuration includes setting up warehouses, storage bins, and costing rules. Transactions are executed by creating physical inventory or goods movement documents and processing them to update quantities and values.
It is specifically designed for raw material distribution in manufacturer's warehouse to workshop. It maintains raw material, parts, accessories and trims purchasing, inventory and dispatch to workshop. Manufacturer use it to keep track of their purchasing, inventory, consumption and cost comparison
A lot number is an identification number assigned to products indicating the batch or lot in which the product was manufactured or processed. In Odoo Lot numbers are used when you make a product in large quantities, with the same set of ingredients or raw materials, and at the same time.
This document summarizes an accounting software system. It provides business functions for companies with a fast and large database. It supports over 1000 report combinations in formats like Excel and PDF. The software has a low cost and is easy to integrate with existing systems. It allows communication between systems and has storage over 100GB while maintaining fast response times. The interface is user friendly and flexible, allowing creation of invoices and reports with a few clicks. The software can create and manage accounting records by project or department with unlimited customizable accounts. It tracks customers, suppliers, sales, purchases, stock and performs reconciliation.
Order to cash flow cycle in order management in detailShiv Om Mishra
The document provides guidance on completing the order to cash cycle in a generic organization. It discusses required setup steps like creating a customer and item, defining inventory and pricing, and defaulting rules. The goal is to take a sales order from entry through phases of booking, shipping, and invoicing. Areas of focus include setup, creating an order, shipments, and invoicing.
The document provides instructions for logging into Oracle iProcurement and navigating the application. It describes how to search for items, add items to favorites lists and shopping carts, create non-catalog requests, check out of shopping carts, and set profile preferences. Key functions covered include logging in, searching catalogs and stores, managing requisitions and shopping carts, and completing checkout.
Travelopro develops Inventory Management System, Inventory Management Software, Airline Inventory Management System to global travel industries. For more details, please visit our website: https://www.travelopro.com/inventory-management-system.php
MarketPro Fresh is distribution software designed for produce suppliers to track orders, inventory, and meet regulatory compliance. It allows users to control order fulfillment across multiple facilities in real-time, schedule deliveries, and manage packaging supplies and inventory. Key features include inventory management, supply chain visibility, lot tracking, and reports. The software is intended to help users reduce costs, increase customer service and compliance, and provide partners with order visibility.
How to Fix the Import Error in the Odoo 17Celine George
An import error occurs when a program fails to import a module or library, disrupting its execution. In languages like Python, this issue arises when the specified module cannot be found or accessed, hindering the program's functionality. Resolving import errors is crucial for maintaining smooth software operation and uninterrupted development processes.
Thinking of getting a dog? Be aware that breeds like Pit Bulls, Rottweilers, and German Shepherds can be loyal and dangerous. Proper training and socialization are crucial to preventing aggressive behaviors. Ensure safety by understanding their needs and always supervising interactions. Stay safe, and enjoy your furry friends!
This slide is special for master students (MIBS & MIFB) in UUM. Also useful for readers who are interested in the topic of contemporary Islamic banking.
A Strategic Approach: GenAI in EducationPeter Windle
Artificial Intelligence (AI) technologies such as Generative AI, Image Generators and Large Language Models have had a dramatic impact on teaching, learning and assessment over the past 18 months. The most immediate threat AI posed was to Academic Integrity with Higher Education Institutes (HEIs) focusing their efforts on combating the use of GenAI in assessment. Guidelines were developed for staff and students, policies put in place too. Innovative educators have forged paths in the use of Generative AI for teaching, learning and assessments leading to pockets of transformation springing up across HEIs, often with little or no top-down guidance, support or direction.
This Gasta posits a strategic approach to integrating AI into HEIs to prepare staff, students and the curriculum for an evolving world and workplace. We will highlight the advantages of working with these technologies beyond the realm of teaching, learning and assessment by considering prompt engineering skills, industry impact, curriculum changes, and the need for staff upskilling. In contrast, not engaging strategically with Generative AI poses risks, including falling behind peers, missed opportunities and failing to ensure our graduates remain employable. The rapid evolution of AI technologies necessitates a proactive and strategic approach if we are to remain relevant.
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How to Add Chatter in the odoo 17 ERP ModuleCeline George
In Odoo, the chatter is like a chat tool that helps you work together on records. You can leave notes and track things, making it easier to talk with your team and partners. Inside chatter, all communication history, activity, and changes will be displayed.
Main Java[All of the Base Concepts}.docxadhitya5119
This is part 1 of my Java Learning Journey. This Contains Custom methods, classes, constructors, packages, multithreading , try- catch block, finally block and more.
Strategies for Effective Upskilling is a presentation by Chinwendu Peace in a Your Skill Boost Masterclass organisation by the Excellence Foundation for South Sudan on 08th and 09th June 2024 from 1 PM to 3 PM on each day.
2. Inventory
Management Outline
The objective is to demonstrate how WinScan can
provide you with the proper tools to successfully
setup and run an accurate inventory control system.
Perpetual Inventory and Setup Options
Review the steps of getting started with Perpetual Inventory.
Create Orders & Receive Stock Methods
Discuss the process of creating, editing, & sending orders and
available receiving methods.
Managing Inventory
WinScan tools used to successfully manage inventory.
3. Vendor Setup
The vendor file
represents all sources
from which you receive
items to sell. All
pharmacies vary on the
number of vendors due to
the size of the pharmacy
or the over the counter
department.
To order in WinScan, a
vendor must be setup
and price update must
be run for that vendor.
4. Vendor Setup
The wholesaler from which you
order the majority of your over the
counter products must be selected
as the primary vendor. Select a
primary department for automatic
price updates and a confirmation
receiving methods. A CRX
wholesale specialist will assist in
setting this up.
5. Vendor Price Update
WinScan allows you to
import price and item
updates for various non-
EDI vendors under the
“Utilities Menu.” Any
vendor sending a file with
the appropriate fields can
be imported.
When applying a vendor
price update, items that
are currently in the Item
File will update vendor,
department, order
number, net, and retail. If
a particular item is not in
the current item file, it will
be added when the price
update is applied.
6. Item Inventory
Options
Editing inventory settings or
ordering options on items can
be accomplished by pressing
Item “Item” on the main
screen.
Item Inventory Setting
On Hand
Minimum Stock Level
Maximum Stock Level
Ship Size
8. Item Inventory Options
Minimum Stock Level: This value is the
minimum amount of the item that should be
retained on the shelf. When the on hand
value drops below this number, WinScan will
order enough of the item to reach the
maximum stock level.
10. Item Ordering Options
Ship Size: If the item is shipped as a
part of a larger package yet sold individually, a
ship size needs to be input on the product. If
the correct ship size is not entered, when using
the “On Hand Amounts” ordering method, the
system will try to order a whole case of the
product each time it falls below the
minimum stock level.
11. Item Ordering Options
After the inventory settings
have been input on an item,
a few options are available to
allow for accurate ordering
quantities and ordering to a
specific vendor.
Item Options
Alternate Vendor and
Order Number
Freeze Vendor
Quantity On Order
12. Item Ordering Options
Alternate Vendor and Order Number: Settings
on items that can be purchased from either your
primary or secondary vendor. These two settings
will have to be input manually on each item and
will appear in red on created purchase order. This
will indicate that the product can also be ordered
by the primary vendor.
13. Item Ordering Options
Freeze Vendor: This option freezes the
primary vendor on the selected item. This
prevents price updates from other vendors
from altering the data for this item even if
the other vendor carries the same UPC.
14. Item Inventory Options
Qty On Order: This is the quantity
of this item that is recorded as being
“On Order.” This number will update
automatically to zero when the item
is received and checked in.
16. Physical Inventory
Count Tool
The “Physical Inventory Count or
Transfer Out” feature can allow a
input of multiple items and update
their inventory. This will save a
large amount of time over editing
individual items and changing
inventory counts. This screen also
makes it possible to import
information from certain files (CSV.
or Txt.). It is possible to use this
screen to transfer inventory out as
well.
When using the “Update
Inventory” feature, this screen
assumes a recount of shelf
items. Previous inventory count
figures will be overwritten with
new data.
A “CSV or text” file can be
imported from a received file
from particular vendors or third
party inventory companies.
17. Physical Inventory
Count Tool
Then locate the downloaded
file, highlight and click “Open.”
The scanned products will now
be listed in the report to
be updated.
18. Physical Inventory
Count Tool
Scan or lookup by name all
products requiring a inventory
update if a file is not used. This screen can
also be used if using an Elite Pad wireless
workstation.
19. Physical Inventory
Count Tool
After importing or scanning in the
products, review the data and click
on “Update Inventory” to update the on
hand amounts. This method will only
update on hand values, minimum
and maximum stock levels will still
need to be applied.
21. Creating Orders by On
Hand Amounts
Several methods are
available depending on the
pharmacy's inventory
management needs.
Ordering by (Using On Hand
Amounts) is a method used
by stores that maintain a
perpetual inventory.
To use this method,
minimum and maximum
levels must be set first,
as well as a current on
hand for each item in the
store with the methods
discussed earlier.
22. Creating Orders by On
Hand Amounts
Select the vendor
from the drop down menu or
the primary vendor will be
defaulted.
Press "Create Order
[Alt-O]" to build the order.
WinScan analyzes the on hand
and minimum stock levels for
all products under the selected
vendor.
23. Creating Orders by On
Hand Amounts
Review the items in the grid
and make any necessary alterations
to order quantities, fix missing order
numbers, or add more items by
searching the item file.
24. Creating Orders by On
Hand Amounts
By changing the quantity
to zero the product will
not order.
25. Creating Orders by On
Hand Amounts
If an item quantity on the order
is zero, be sure to check to see if a
value is in the “On Order” column. This
means the product has been ordered in
a previous purchase order, but is
yet to be received.
The “On Order” values can be ignored by
placing a check in “Ignore On Order Qty”
setting on the purchase order.
26. Creating Orders by On
Hand Amounts
Press "Order [F12]" to create
the order file. This file can then be
uploaded to the vendor via their
specified method or sent directly
if an FTP interface is setup.
28. Master Order Feature
The Master Order screen allows you
to view all vendors with items that
have fallen below their minimum
stock level. This report allows for easy
ordering if stores keep perpetual
inventory on products with a variety
of vendors.
The Master Order screen can
only create orders using On
Hand amounts. For stores that
have no inventory values on
products, this report can not be
used. It is also not
recommended with EDI ordering
in WinScan.
Orders for each vendor can be
created, modified, and ordered
from this screen.
To create a master order
navigate to “Inventory Control
Create Purchase Order Master
Order Screen.”
29. Master Order Feature
Press “Load Data” to build
the order. This process may
take a few minutes depending
on the number of vendors
and items.
30. Master Order Feature
Review the grid and expand the
sections to display the items to be
ordered under each vendor grouping.
Make any necessary alterations to
order quantities, possible missing
order numbers, or adding items by
searching the item file.
31. Master Order Feature
Once all adjustments have been
made to a particular order(s), highlight
the vendor grouping(s) and select
“Order <F12>.” This will then create
the order file(s) that can then be
uploaded to the vendor via their
specified method.
33. Display Purchase
Orders
Once a confirmation has
been received, it is critical
to review the confirmation
within the Display
Purchase Orders report.
Products being shorted
or back ordered must
be managed to ensure
proper inventory
counts.
Orders created from
another source such as
the wholesaler’s
website will also appear
on this screen provided
the wholesaler posts a
confirmation.
34. Display Purchase
Orders
Order Confirmed Status: A confirmation
has been received from the wholesaler. A
list of products ordered grouped by items
received, shorted, substituted,
backordered, and replaced will
automatically print.
Ordered Status: The order was
successfully sent to the wholesaler
but a confirmation file has not be
received for the order.
35. Receive PO/Stock
On the confirmed order,
click the (+) to expand to view the
confirmation details. Then begin to
compare the Order Invoice to the
Order Confirmation.
36. Receive PO/Stock
All outstanding confirmations
will be displayed in the “Pending
Purchase Orders” tab. Tag the
confirmation that is now ready
to be received and select
“Apply Order.”
38. Receive Stock
The Receive
PO/Stock Report
A non-EDI option to
check-in previous
orders to receive
stock can be
performed by
recalling the
purchase order or
manually scanning
products to update
item inventory.
39. Receive PO/Stock
Use the drop-down menu to
choose the PO number from
within the “Purchase Order”
field. This will then display all
items that are attached to
that PO.
40. Receive PO/Stock
Changes can now be made to the PO
before being received such as changing
received quantities, specifying a sale, verify
pricing, item department designations, and
adding additional products. To make some
of these modifications double-click on the
item to go to the “Item Edit” screen.
41. Receive PO/Stock
If the entire order was received
as originally ordered, simply put a check
mark next to "Set Recv'd to Ordered" and
WinScan will change the values in the
"Recv'd" column to match those in
the "Ordered" column.
42. Receive PO/Stock
After all adjustments have
been made to the received order,
select the "Accept [F12]" option to
update the inventory.
44. Verification Point
Perpetual Inventory
Creating a Verification
Point
A Verification Point is a
log entry that the
inventory has been
recounted and verified.
This is a great tool to help
manage inventory control
and gives the store a
starting point if a
inventory count appears
to be incorrect.
To begin applying a
verification point navigate
to the “3 Item” and scan
the product.
45. Verification Point
Perpetual Inventory
Once "Verify Count" button is
selected, a verification line is added to
the “Perpetual Inventory” tab along
with the name of the person logged
in when the button was pressed.
46. Item File Report
The Item File is a complete list of all
over the counter products with
multiple right click options to manage
the products en masse. This report
has many columns that can be added
and filtered to make them valuable
customizable reports.
Item File Report:
Inventory Report: A customizable
inventory report that will provide
you with a current net value of
products on your shelf.
Product Last Used: A list of
products that are currently on your
shelf, that have not been sold in
specified amount of time.
Inventory Count Reset: Resetting
all inventory counts when
performing a recount or beginning
inventory control.
47. Item File Report
The Item File report can be
viewed by “On Hand” to give
the store a current net value
of products that are on
the shelf.
48. Item File Report
To view current products on
your shelf that have not been sold
since a date, add the column “Date
Last Used” to the “On Hand” report.
Filter the column with the “is less
than” variable and supply a date.
49. Item File Report
To reset on hand values on
products, highlight the desired
items, right click and navigate
to the “Inventory Edit Set
On Hand to Zero” option.
50. Conclusion
Starting and maintaining a perpetual inventory for OTC
items may seem like an impossible task at first. The cost
of inventory can at times be overwhelming to monitor.
Using the tools provided in this presentation should ease
some of those frustrations.