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DrillDown Icon Table of Contents Back
 . . . . . . . . . . . . .
DrillDown Icon System Administrator
DrillDown Icon Security System
DrillDown Icon Trigger Setup
DrillDown Icon System Setup
DrillDown Icon Quick Start
DrillDown Icon Operations Manuals
DrillDown Icon Utility
DrillDown Icon Sales Management
DrillDown Icon Inventory Management
DrillDown Icon Packing List Management
DrillDown Icon RMA Receiver
DrillDown Icon PO Receiving & DMR
DrillDown Icon Kitting, Allocating & Shortage Mgmt
DrillDown Icon Inventory Control Mgmt (ICM)
DrillDown Icon Inventory Control Mgmt (ICM)
DrillDown Icon Prerequisites
DrillDown Icon Introduction
DrillDown Icon Fields & Definitions
DrillDown Icon How To .....
DrillDown Icon Reports
DrillDown Icon FAQs
DrillDown Icon ManEx Minutes (ICM)
DrillDown Icon Inventory Handling
DrillDown Icon IPS Upload
DrillDown Icon Lookup Manufacturer Part Number from XL List
DrillDown Icon Inventory Cycle Count
DrillDown Icon Physical Inventory
DrillDown Icon Standard Cost Adjustment
DrillDown Icon Part Manufacturer Setup
DrillDown Icon Material Planning
DrillDown Icon Production
DrillDown Icon Quality/Engineering
DrillDown Icon Administration
DrillDown Icon eManEx
DrillDown Icon ManEx Minutes for All Modules
DrillDown Icon Accounting Manuals
DrillDown Icon System Utilities
DrillDown Icon Definitions
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Introduction for ICM Mgmt

Information entered and maintained in the Inventory Control Management Module is used in nearly ALL of the ManEx Modules.  Product, assembly and part information that is necessary to plan, purchase, receive, inspect, stock, issue, kit and cost all items can be found and should be maintained in this location.   In particular this information includes:

  • Item Master Part and Product Descriptions, Classifications and Revisions
  • Purchasing Parameters, Buyer Assignments, Lead Times and Units of Measure
  • Inspection, Certification and Specification Data and Notes
  • Warehouse Assignments, Inventory and Stocking Locations and Quantities on Hand
  • Material Requirements Planning Variables, Re-order Policy and Re-stocking Method
  • Internal and Customer Approved Vendor List with Manufacturer Part Numbers
  • Our system operates on a "Standard Cost Basis" (for further information see Article #3386 ) and Purchase Price Weighted Averages for Parts and Assemblies
  • ABC Classification for Cycle Counts, Buyer Assignment and Inventory Stratification
  • Supplier Name and Supplier Part Number
  • Manufacturing Specifications with either a .bmp or a .pdf file
Article ID: 1060