QAD Customer Consignment Inventory

Инструкции и руководства для QAD Customer Consignment Inventory. Мы нашли 1 инструкции доступные для бесплатного скачивания User Guide

Customer Consignment Inventory and Supplier Consignment Inventory help you to plan, order, ship, track, and report customer-consigned inventory using an automated system that reconciles inventories between suppliers and customers. Invoicing and AR transactions are deferred until the inventory is used by the customer.

Ключевые особенности

  • Manage inventory quantities

  • Provide inventory valuation and update accounts

  • Defer AR transactions until consumption

  • Track inventory location, quantities, age, use, invoicing and payment

  • Provide inventory transaction history

  • Create consigned inventory, inventory offset, and in-transit accounts

  • Retain ownership of consigned inventory by deferring invoice and AR transactions until the inventory is used by the customer

  • Track consigned inventory automatically by defining inventory locations for items that are in-transit and items received by a customer

  • Maintain visibility of consigned inventory from shipment through consumption even while it is in-transit or at a customer facility

  • Set up consignment defaults at the system level for the majority of your sales orders and scheduled orders and tailor defaults for individual ship-to addresses and items

Страниц: 90 QAD Customer Consignment Inventory User Guide

Бренд: QAD Категория: Office Размер: 1 MB

Языки: English

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Часто задаваемые вопросы

How do I activate the Customer Consignment Inventory module?

Use Customer Consignment Control (7.18.24) to activate the Customer Consignment Inventory module.

How do I create control records for specific ship-to/item combinations?

Use Ship-To/Item Controls Maintenance (7.18.1) to define specific default values for combinations of ship-to addresses and item numbers.

What types of transactions are included in inventory history records?

Transactions include the following information: transaction data, inventory data, cost data, GL transaction data, and User ID of the person entering the transaction.

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