Customers
Active
The browse window lists all active tags of a customer inventory received for storage and for processing.
Any fresh material received from the customer can be accounted in the system by click on add to create a customer inventory tag.
The tag no’s created for a customer is different from the tag numbers created for the owner material.
If any tag is created wrongly, it's easier to track and rectify with two different sequence numbers.
On receipt of inventory basic details of material, customer details etc., are entered in the system,
to ensure that correct materials are reshipped.
Transfer Inventory
The browse window lists all transfers from one customer to another.
or at times from customer to owner material
Customer Information Manager
PO Re app Requests
The browse window lists the request from customer to update few fields in the PO, the details are captured for future reference.
The request received is update in the system to keep track of the changes made from the existing to the New.
The applications for PO amendment request for the any of the fields made available is made available in the window after
selection of the inventory tag, once the update to the new values is updated the same will be approved.
Assigned Number Ranges
The browse window lists the tag number assigned to individual customer or a group of customers.
The below window is used to maintain tag number ranges for inventory both for storage and for shipping.
Inventory Handoff
Invoicing
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