Master Data Change Summary
Introduction to Master Data
Items/Sites
Introduction to Items/Sites
Items
Codes and Master Comments
Cross-Referencing Items
Defining Item Data
Customer and Supplier Items
Item Replacements
Internal Part Changeover
Product Lines
Product Line Maintenance
Product Line Accounts
Alternate Product Line Accounts
Copied Product Lines
Copied Product Line Accounts
Product Line Replacements
Sites
Inventory and Accounting
Taxes
Sites and Enterprise Material Transfer (EMT)
Sites and Domains
Site Security
Creating Sites
Creating Site Connection Records
Deleting Sites
Locations
Permanent/Temporary Locations
Automatic Locations
Location Types
Single Item Locations
Reserved Locations
Physical Address
Inventory Status Codes
Status Defaults
Overissue Policy
Restricting Transactions
Pricing
Introduction to Pricing
Using Best Pricing
Planning for Best Pricing
Setting Pricing Defaults
Setting Up Analysis Codes
Setting Up Item Price Break Categories
Creating and Maintaining Price Lists
Repricing Orders in Sales Order Repricing
Repricing in Sales Order Maintenance
Understanding Sales Order Maintenance Fields
Using List/Discount Table Pricing
Price List Types
Creating Price Lists
Price List Maintenance Programs
Generating Price Lists by Item
Copying Price Lists
Processing List/Discount Prices
Price Calculation
Displaying Price List Data
Changing Price List Classification
Product Change Control
Introduction to PCC
Copied Records
PCR/PCO Life Cycle
PCR Life Cycle
PCO Life Cycle
Setting Up PCC
Preparing Data for Use with PCC
Setting Up PCC Control
Defining Groups, Routing Slips, and Change Types
Creating PCRs and PCOs
Using PCR/PCO Function Maintenance
Maintaining Text Records
Maintaining Item Records
Maintaining Product Structure Records
Maintaining Routing Records
Maintaining Formula Records
Maintaining Process Records
Maintaining Item Specifications
Maintaining Trailers
Reviewing PCO Data
Routing PCRs and PCOs for Approval
Approving PCRs and PCOs
Rerouting PCOs
Detail Approval Maintenance
Incorporating PCOs into Production
PCO Release and Distribution
Incorporation Planning Report
Incorporation Selection
Incorporation
Implementation
Closing PCRs and PCOs
Importing and Exporting PCRs and PCOs
Setting Up PCC Security
Access to PCO Maintenance Detail Functions
Restricting Access to Other Functions
Regulatory Attributes
Introduction to Regulatory Attributes
Site Security
Inventory Attributes
Batch Control
Component Issue Control
Lot Control
Multi-Lot Inventory Detail
Controlled Substances
Setting Up Regulatory Attributes
Defining Inventory Attributes
Why Are Attributes Important?
Inventory Attributes Workflow
Attribute Descriptions
Inventory Attribute Active Field
Using Work Order Batch Control
Batch Control Workflow
Assigning Batch Numbers to Work Orders
Changing Inventory Detail Records
Using Lot Control
Lot Control Workflow
Lot Control Relationships
Deciding on Lot Control Level
Building Lot Master Records
Modifying Lot Master Records
Automatic Lot Numbering
Single Lot per Receipt
Supplier Lot Numbers
Expired Inventory Transactions
Managing Component Issues
Component Issue Control
Co-product/By-product Component Issue Control
Managing Controlled Substances
Entering Country Codes
Entering Authority Codes
Entering Control Numbers for Customers and Sites
Entering Control Numbers for Items
Entering General License Information
Entering Individual License Information
Address Data
Introduction to Addresses
Addresses Menu
Address List Types
Setting Up Company Addresses
Addresses for Purchase Orders
Addresses and GTM
Deleting Company Addresses
Setting Up Salesperson Addresses
Setting Up Customer Data
Customer Credit Data
Customer Freight Data
Other Customer Data
Creating Reserved Locations
Setting Up Supplier Data
Setting Up Supplier Accounts
Setting Up Country Code Data
Setting Up Delivery Transit Times
Setting Up Carriers
Setting Up Delivery Docks
Setting Up Trailer Codes
Setting Up Freight Charges
Freight List Maintenance
Freight Zone Maintenance
Freight Class Maintenance
Freight Charges Maintenance
Freight Terms Maintenance
Blocking Customer/Supplier Transactions
Blocked Transactions
Defining Blocked Codes
Updating Customer or Supplier Records
Example Blocked Transaction
Logistics Accounting
Introduction to Logistics Accounting
Logistics Charges
Pending Invoices
Logistics Accounting Programs
Setting Up Logistics Accounting
Setting Up GL Accounts
Setting Up NRM Sequence Numbers
Setting Up the Control Programs
Defining Logistics Charge Codes
Defining Detailed Logistics Accounts
Calculating Taxes for Logistics Charges
Accrual Currency
Accruing Inbound Logistics Charges
Creating Logistics Cost Elements
Updating Item Costs
Unit Pricing and Logistics Charge Price Lists
Trade Zones and Trade Environments
Defining Terms of Trade
Assigning Terms of Trade to Suppliers
Processing Purchase Orders
Tracking Shipments and Paying for Goods-In-Transit
Processing Purchase Receipts
Accruing Outbound Logistics Charges
Updating Freight Terms
Processing Orders
Processing Shipments
Updating Pending Invoices
Matching Logistics Charges
Generating Logistics Reports
Inventory Control
Introduction to Inventory Control
Setting Up Inventory Control
Creating Inventory Detail Records
Creating Inventory Transactions
Transfers
Receipts
Issues
Scrap
Shipping Documents
Creating Inventory Transaction History
Transaction Types
Reviewing Transaction History
Creating Lot/Serial Number History
Lot Trace Workbench
Lot Trace Workbench Flowcharts
Lot Trace Workbench UI
Using Lot Trace Workbench
Example of Using Lot Trace Workbench
Performing Cycle Counts
ABC Class Code
Cycle Counting Procedure
Analyzing Obsolete Inventory
Obsolete Inventory Analysis Programs
Setting Up Obsolete Inventory Analysis
Extracting Data for Analysis
Analyzing Obsolete Inventory
Deleting/Archiving Consumption Data
Viewing Obsolete Inventory Analysis Data
Creating Inventory Reports
Detail Allocation Inventory Report
Stock Status Report
Reorder Report
Item ABC Status Report/Update
Inventory Detail Report
Inventory Detail by Location
Current Surplus Inventory Report
Projected Surplus Inventory
Inventory Valuation Reports
Stock Journal
Device History Record Report
Item Scrap Report
Financial Scrap Report
Checking Inventory Availability
Viewing Days On Hand
Programs Showing Days On Hand
Aggregated Display of DOH Data in Browse Collections
DOH Operational Metrics
Physical Inventory
Introduction to Physical Inventory
Deleting/Archiving Old Tags
Freezing Inventory Balances
Creating/Printing Tags
Entering Initial Tag Counts
Reviewing Results
Zeroing/Voiding Unused Tags
Updating Inventory Balances
Enhanced Reports for .NET UI
Introduction
Using Enhanced Reports
Running a Report
Running Reports Directly From Browses
List of Modified Reports, Browses, and Inquiries
Product Information Resources
Master Data Change Summary
Product Information Resources
IntroductiontoMasterData
ItemsSites
Items
DefiningItemData
ItemReplacements
Sites
CreatingSites
Locations
ReservedLocations
InventoryStatusCodes
Pricing
ProductChangeControl
IntroductiontoRegulatoryAttributes
SettingUpRegulatoryAttributes
IntroductiontoAddresses
SettingUpCompanyAddresses
SettingUpCustomerData
CustomerFreightData
SettingUpCountryCodeData
SettingUpDeliveryTransitTimes
SettingUpCarriers
TrailerCodes
SettingUpFreightCharges
BlockingCustomer_SupplierTransactions
BlockedTransactions
LogisticsAccounting
SettingUptheControlPrograms
AccruingOutboundLogisticsCharges
InventoryControl
SettingUpInventoryControl
TransactionTypes
PerformingCycleCounts