Item Master Management
8.2 Item Master Management Audience: Warehouse, Procurement
Read articleINVENTORY
Items, suppliers, purchasing, stock, and fulfillment controls.
8.2 Item Master Management Audience: Warehouse, Procurement
Read article8.1 Navigation and Workspace Audience: Warehouse, Procurement, Approver Open the org admin menu. Select Inventory for item, category, optimization, vendor, warehouse, and reporting functions. Select Procurement for requisitions, purchase orders, vendor invoice entry, reorder alerts, and vendor performance. Confirm that your branch or warehouse context is correct before creating or receiving stock transactions.
Read article8.8 Optimization and Costing Audience: Warehouse, Procurement, Finance Review
Read article8.5 Purchase Orders Audience: Procurement, Approver
Read article8.6 Receiving and Three-Way Match Audience: Warehouse, Procurement, Finance Review
Read article8.9 Reports and Controls Audience: Warehouse, Procurement, Finance Review Use Inventory Summary, Inventory Stock, Inventory Valuation, and Inventory Movements to monitor operating performance. Use Vendor Performance and Reorder Alerts to evaluate supply reliability and demand planning accuracy. Use threshold events, audit views, and enterprise controls to identify unusual changes or segregation of duties issues. STRATEGIC TIP: Review movement and valuation reports together. High movement with deteriorating gross margin usually points to cost setup issues, shrinkage, or poor purchasing...
Read article8.4 Requisitions Audience: Warehouse, Procurement, Approver
Read article8.3 Vendor Directory Audience: Procurement
Read article8.7 Warehouse Operations Audience: Warehouse
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