Module Defaults 

The windows display fields /configurations to be set up to default values in the inventory screen, process and functions.

The values are either entered or chosen from the drop down lists or check box enabled.

In the sales markup tab the details for CWT weight range is entered, to the CWT range

either percentage to the CWT is added or CWT is added by default in the inventory as sales mark up. 

Products

The Product is the first level of classification for the inventory,

based on the product and other attributes of the material the materials are either sold as

Raw or after processing is sold as finished goods.

Pricing can be defined based on the product or customer specific pricing also can be defined in the product master. 

The pricing criteria are grade, gage width & length. based on the values defined

the prices can be defined which will be fetched at the time of creating a Purchase Order on a Vendor. 

Wheel

The window is used to calculate the metric of the inventory based on certain parameters and

conversion from imperial system to metric system,

if the dimension of the coil or sheet is entered the other attributes will be displayed after click on  . 

The following conversion calculators are available in the wheel window.

1) Coil 2) Metric conversion 3) Length Conversion 4) Channel/Sheet Conversion & Tensile conversion

 

Barcode Tag Custom Layout

The master is for defining the layout of the Barcode of the inventory tag,

based on the Inventory label size the barcode can be formatted to accommodate

all critical information of the inventory in the Bar Code.

The user can define the parameters for each of the attributes separately like Coil Id, Size, Actual Weight, Heat No, Tag No, Part No etc.,

Inter-Company Transfers

Item Codes

The item code is one of the attributes of the material inventory and can also be used for service,

freight or classified as other.

The price can be defined separately for each type of Item code Material, Service, Freight, or others.

The item code can be tagged a Part number where more than one item forms part of a larger part number.

Browse Receiver Numbers

The browse window lists the receiver numbers, which is updated at the time of receipt of material,

the PO number, line item is listed.

Browse Tag Cost

The browse window lists the tag number with the cost type.

(like processing, scrap, write down, steel, adj & other) vendor no, vendor invoice, CWT cost.

Browse WIP Inventory

The browse window lists the WIP inventory, the details of work order of master tag can be viewed by

selecting a WIP tag and click on  button.

Update Combined Master Tag Cost

The cost of a master tag can be updated in the window by providing the tag number and

click on update combined master tag.

Update Invent Cost In Q 

The cost for update of an inventory tags which are in Q can be updated in the window by providing the tag number and

click on update combined master tag.

Update Merged Tags

The window provides option to update merged tags, on entering the combined master in the field,

the tags merged is displayed in the window, with the rules laid down in the window.

Batch Update Physicals 

The window provides option for both owner and customer inventory tag for update of physicals, the physicals values can be updated in the 

fields after adding the tags for which physicals are to update by clicking on the button

 . 

Batch FG Chemistry Validate

The window provides option for both owner and customer inventory tag for update of chemistry, the chemistry values from the master

updated by clicking on the button

 .

Batch Attach Original Mill Cert

The window provides option to attach mill certificate for owner and customer tags.