Distribution & Manfacturing Outline

Lesson 1: Sales Order

Ø Confirm Status Change

Ø Credit Order

Ø Direct Sales Order Entry

Ø Create Sales Quote for Stock Item

Ø Generate Sales Order From Sales Quote

Ø Modify Quote Custome or Sales Order Document

Ø Print Sales Quote to Customer or Engineering

Ø Sales Ledger Inquiry

Ø Service Sales Orders

Ø S1 O1 FAQ

Lesson 2:  Manufacturing

Ø Attaching Routing and BOMs to Work Orders

Ø Creating BOMs

Ø Creating Routings

Ø CSI Work Orders Gernerated Manually

Ø Printing Work Orders

Ø Shop Floor Transactions Using dcLINK

Ø Shop Floor Transactions Using NIS

Ø Work Order Entry

Lesson 3: Purchasing

Ø Gererating An OJ From a ZC

Ø Generating AG for N or S Line Type From OJ

Ø Generating ZP from ZR

Ø How To Enter A ZR

Ø Inquiring Vendor Address Book Records

Ø Reviewing Approval Status of Purchcase Requisitions, Contracts & Purchase Orders

Ø Revising A Purchase Document

Ø Entering Receipts by PO

Ø Reversing Receipts

Ø Running Purchase Receiver Report

Ø Revising Supplier Catalog

Ø Revising A Porcurement Order Template

Ø Component Shortages Work Bench

Ø Reorder Point Requisitions and Purchase Orders

Lesson 4: Inventory

Ø Define Warehouse Locations

Ø Manufacturing Accounting Additional Notes

Ø Manufacturing Accounting Overview

Ø Print Warehouse Locations Labels

Ø Enter Change Work Center Rates

Ø Enter Change Work Center Setup

Ø Assigning An Item BranchPlant Primary

Ø Assinging An Item Secondary Location

Ø Changing Primary Location

Ø Defining Reorder Quantities

Ø Defining Item Costs

Ø Inventory Transactions Creating An Issue

Ø Transferring Items Within Same BranchPlant

Ø Reviewing Quantity Available Via Item Number

Ø Reviewing Quantity Available Via Item Description

Ø Creating An Issue Usting Item Search

Ø Reversing An Entry

Ø Inquiring On Detailed Item Availability

Ø Inquiring On Item Availability by BranchPlant

Ø Selecting Items To Count

Ø Reviewing Items To Count Online

Ø Running the Print Cycle Count Sheets

Ø Entering Cycle Count Results

Ø Reviewing Cycle Count Variance Online

Ø Running Cycle Variance Detail Report

Ø Approving Cycle Count Update

Ø Running Cycle Count Update

Ø Verifying the Cycle Count Completed

Ø Verifying the Updated Quantity On Hand

Ø Resetting Frozen Values

Ø Canceling A Cycle Count

Ø Enter Recipts by Purchase Order Receipt Routing

Ø Reverse Receipts By Purchase Order Receipt Routing

Ø Assign Revise Receipt Routes

Ø Transfer Items To Operations Movement To Stock

Ø Printing a Shortage Report and Working with Component Shortages

Lesson 5: Accounting

Ø Invoice Processing Sales Order Accounting

Ø Sales Order Accounting * NVISION * HTML (for blind & visually impaired) * Job Aid

Lesson 6: Printing Requisition

Ø On-Line Printing Requisition * NVISION * HTML (for blind & visually impaired) * Job Aid

Ø Printing Requisition Review * NVISION * HTML (for blind & visually impaired) * Job Aid

Lesson 7: QRCs

Ø Add A New Item

Ø Add Vendor or manufacturer Part Number to the Cross Reference

Ø Approve A Service Sales Order

Ø Approving Purchase Requisitions Shop Supervisors

Ø Attaching Existing Routing & BOM to Work Order NIS

Ø Attaching Existing Routing & BOM Work Order

Ø Creating A Custom Parts List

Ø Creating A Custom Routing

Ø Creating A Service Order

Ø Creating A Work Order Manually

Ø Creating Custom Parts List NIS

Ø Creating Custom Routing NIS

Ø Creating Work Order Manually NIS

Ø Determine Next Number For Non Stock

Ø Enter Transfer Order NIS

Ø Enter Sales order Agency SI

Ø Enter Sales Order Non Agency SO

Ø Enter Transfer Order

Ø Entering Line Attachments Inmate Clerks

Ø Entering Line or Text Attachments Shop Supervisors

Ø Generating An OJ From ZC Inmate Clerks

Ø Generating MPS or MRP Branch Plant

Ø Generating OJ From A ZC Shop Supervisors

Ø Generating ZG For Non S Line Type From OJ Shop Supervisors

Ø Generating ZP From An AR Shop Supervisors

Ø Hours Quantities Proof Or Update

Ø How To Enter A ZR Shop Supervisors

Ø How To Enter ZR Inmate Clerk

Ø Manufacturing Journal Enteries Completion Proof or Final

Ø Manufacturing Journal Entries Variance Proof or Final

Ø Manufacturing Journal Entries WIP

Ø Print Transfer Order

Ø Print Transfer Order NIS

Ø Printing or Attach & Print A Work Order

Ø Printing or Attach & Print A Work Order NIS

Ø Processing MPS or MRP Messages

Ø Production Cost Inquiry

Ø Receive Transfer Order dcLINK Scanners

Ø Receive Transfer Order NIS

Ø Reprint Sales Order Acknowledgement

Ø Reviewing Approval Status of Purchase Requisitions Shop Supervisors

Ø Revising A ZR or OJ Shop Supervisors

Ø Transfer Order Ship Confirm dcLINK Scanners

Ø Transfer Order Ship Confirm NIS

Ø Unplanned Issues dcLINK Scanners

Ø Work order Completions dcLINK Scanners

Ø Work Order Completions Super Backflush NIS

Ø Work Order Issues dcLINK Scanners

Ø Work Order Issues NIS

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