Material Requirement Planning
Part Numbers
PO Line Items
Work Orders
Forecast
Rolling
Related Articles
Material Receipt
Receive Material The material receipt for different Purchase order types is enumerated as individual topics. to account in inventory for further process of Release, Invoicing etc., on accounting of material in inventory Tags are auto generated in ...
Scenarios for receipt of material
Scenarios for receipt of material Straight material purchase of one or more coil(s) shipped to any location. Create purchase order for the material. Receive the material from your purchase order. (Do not put in a freight cost when receiving) Create a ...
My Steel Software-Training Videos
Accounting Accounting Setup Adding / Modifying Chart of Accounts. Setup and Organization. Division setup and maintenance Setup for Vendors and Customers. Managing Ship to/Remit To General Ledger GL Overview GL account posting inquiries Creating a ...
Part Number
Part Numbers The browse windows list the part numbers active, by default the company part numbers are listed, if the check box show all customers is enabled the part numbers customer specific will also be listed. The attributes of the selected part ...
Appointments
Appointments Main Menu Inbound as Calendar The browse window lists the incoming trucks and carriers date and timewise based on the input data entered. The below window is used to update the date and time for receipt of the material once the truck or ...