The next purchase order receipt containing the product causes a notification report to be printed specifying the customer, order number, product and quantity to be filled. If a part is received that is not in the system, it may be entered on a work ticket, and its activity within your company may be tracked. Once the warranty , repair or maintenance work is complete, an invoice is generated and the part shipped back to the customer. Top Warehouse Transfers Warehouse Transfers occur when inventory is move from one location to another. Top Production Work Orders Production Work Orders reflect the use of one or more items to produce another.
Production runs off of the bill of materials in the product file.
Top Warehouses Multiple warehouses are a central feature of the Serial Inventory system. Even if you have only a single location, you may find it convenient to define a warehouse for products to be sold, a warehouse for raw material for Production Work Orders , a warehouse for items on trial at a customer, or a warehouse for items in your showroom. Each warehouse has a description, address and codes from the Accounts Payable system required by the Purchase Order program. Some or all of the print queues may be the same, with the user changing pre-printed forms as required. Or, seperate printers may exist, dedicated to a specific form and located in close proximity to the people responsible for the transaction represented by the form.