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
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