inventory control in prms - electriced.com control sample.pdf · inventory control in prms master...

Inventory Control in PRMS

Master Production Schedule

Material Requirements Plan

Scheduling

Workbench

by

Production

Line

Work Order/

FPOMaintenance

Pick SlipPrint

Stage Request

Consolidated

Pick

SHOP

FLOOR

CONTROL

Soft BillMaintenance

Auto Allocation to

Lots

RMS/PresentVersion 2.3

A Product ofMXB - Managing the Business

100 N. Freeman RoadTucson, AZ 85748

(520) 886-5914www.ElectricEd.com

RMS/Teachkit PRMS Inventory ControlTable of Contents

Sample Agenda iAttendance Sheet iiInventory Control 1

Inventory Structure 2Major Features 4

Master File Maintenance 9System Control 14

Multi-Plant 17Transaction Master 28Warehouse Master Maintenance 34Warehouse Inventory Maintenance 38Lot Master Maintenance 52Bin Master Maintenance 56Code ID Maintenance 8 . 3 58Quantity Rounding Table Maintenance 60Unit of Measure Table Maintenance 62

Types of Units of Measure 64Product Master Maintenance 66Product Structure Maintenance 72

Transaction Programs 75Inventory Transactions 78Potency Update 81Warehouse Transfers 82Auto Warehouse Transfers 84Transaction Interface Programs 86

Reports & Inquiries 89Product Inquiry (IN0008) 90VMI/Consignment Product Inquiry (IN0010) 9.0 90Lot Inquiry (IN0006) 90Transaction Inquiry (IN0072) 8 . 3 92Item Requirements Inquiry (IN0205) 92Lower Level Material Availability (IN0210) 94Stock Status Report (IN0080) 94Transaction Register (IN0070) 95Inventory Valuation (IN0120) 95Sales Management Report (IN0170) 96ABC Analysis Report (IN0605) 96Inventoried Models List (IN0085) 97

C MXB, 1996, 2000 Printed in the United States

All Rights ReservedPRMS is a registered trademark of interBiz Solutions, a division of Computer Associates Inc.

RMS/Teachkit PRMS Inventory ControlTable of Contents

Skid Ticket Print (IN0130) 97Lot Tracking Report (IN0190) 98Lots Scheduled for Testing (IN0044, IN0046) 99Lot Potency Report (IN0042) 99Inventory Transaction List Report (IN0090) 8 . 3 99Lot/Bin Allocation Inquiry (SF0266) 8 . 3 99

Utilities 101Balancing and Validation Programs 102

Hands On Workshop 105Appendix 111

Consignment Inventory 9.0 112Customer Product Maintenance (OB0817) 114

Vendor Managed Inventory 9.0 116Inventory Processing Tools 118Inventory Adjustment Processing 119VMI Forecast Generation (VM0010) 121VMI Forecast Maintenance (VM0100) 121VMI Forecast Inquiry (VM0110) 121VMI Forecast Report (VM0120) 121VMI Forecast Purge (VM0140) 122VMI Generation (VM0060) 122VMI Inquiry/Pegging (VM0088) 123VMI Generation Report (VM0080) 123VMI Planned Order Review (VM0210) 123Suggested Order Replenish (VM0090) 124

C MXB, 1996, 2000 Printed in the United States

All Rights ReservedPRMS is a registered trademark of interBiz Solutions, a division of Computer Associates Inc.

Sample Agenda

Day 1Morning

Inventory Control StructureMajor FeaturesMaster File Maintenance

AfternoonWorkshop - Defining the Master FilesFunctional ProgramsReports and InquiriesWorkshop - Performing TransactionsUtilities

Name (printed) Job Function Day 1 Day 4Day 3Day 2check (x)

Course Title

Course Dates

RMS/TeachkitInventory Control

Inventory Control



Scheduling

Workbench

by

Production

Line

Work Order/

FPOMaintenance

Pick SlipPrint

Stage Request

Consolidated

Pick

SHOP

FLOOR

CONTROL


Auto Allocation to

Lots

RMS/Teachkit

Page 1

Warehouse - 02

Lot 1From To

Scrap

(Non-Inventory)

From

BEGINNING BALANCE - ISSUES + ADJUSTMENTS + RECEIPTS

PRMS INVENTORY STRUCTURE

Aisle - A

Warehouse - 01

On Hand

Warehouse Transfer (IN0022)

Inventory Transaction

(IN0021)

MXB,2000

Tier - 2

Lot 2

Row-A

Lot 1

TM

ProductWarehouse 01LocationLot

A-A-11

Location A-B-1Lot 2

Warehouse 02LocationLot

blank1

11

23

11

11

1

Page 2

Inventory Structure

Movement from a warehouse to a non-inventory position (scrap) is accomplished with one transaction. A warehouse transfer generates two transactions, one "from" the warehouse to an intermediate G/L account, the second from the intermediate G/L account "to" the receiving warehouse. On Hand is always calculated (except in the Lot Master) as Beginning Balance + Receipts + Adjustments - Issues. If you are in a lot environment and you think potency may be applicable, the white circles within the inventory item on the graph can be used to illustrate potent units.

Inventory Control

Major Features

USER DEFINED LOGICAL WAREHOUSES

USER DEFINED TRANSACTION CODES

FOUR LEVELS OF INVENTORY TRACKINGProduct (MSPMP100)

Warehouse (INWIP100)

Lot/Location (MFLBP100)

Potency (MFLTP100)

LOT TRACKINGMultiple Products Per Lot

SKID TICKET PROCESSING

PHYSICAL INVENTORY AND CYCLE COUNT MODULE

DECIMALIZATION OF INVENTORIES

LOTS AND/OR LOCATIONS REQUIRED BY

PRODUCT/SYSTEM CONTROL

UNIT OF MEASURE CONVERSIONS

Page 4

Major Features

The sum of inventory in the locations equals the total of the inventory in the warehouse. The sum of the warehouses equals the total at the product master level. Lots may be located across multiple locations and warehouses Skid tickets may be used as a base for "license plate" data collection. Essentially, when a transaction is performed, a ticket number is generated or updated and this ticket number is used to perform subsequent transactions. Physical Inventory and Cycle Count is not covered in this course. Inventory may be transacted in any defined unit of measure. An example might be that a unit of measure is each but as goods are manufactured they are stacked in skids. The reporting of production could be performed in skids or each.

Inventory Control

Major Features

POTENCY SUPPORTActive/Physical Stocking Designation

QUANTITY ROUNDING CONTROL

CYCLE TEST DATES

INVENTORY BALANCING UTILITIES

CONSIGNMENT INVENTORY DESIGNATION AND

EXECUTION 9.0

VENDOR MANAGED INVENTORY DESIGNATION,PLANNING AND EXECUTION

9.0

BATCH INTERFACE EDIT/UPDATE TO PRMSINVENTORY FILES

Page 6

Major Features

Potency is a method of tracking the inventory of an item in a unit of measure other than its standard unit of measure. While solutions immediately come to mind, there may be other applications, such as cut to length when you do not want to have each length a different product number. Active Ingredients (potent items) may be stocked in either their physical unit of measure or their active ingredient unit of measure and inquiries may be performed either way. Cycle Test Dates prompts the potency testing of lots in cycles of the number of days specified for that product.

Master File Maintenance



Scheduling

Workbench

by

Production

Line

Work Order/

FPOMaintenance

Pick SlipPrint

Stage Request

Consolidated

Pick

SHOP

FLOOR

CONTROL


Auto Allocation to

Lots

RMS/Teachkit

Page 9

Inventory Control

Master File Maintenance Programs

SYSTEM CONTROL (WCMANT)

TRANSACTION MASTER (IN0800)

Defines the transaction code, how that code can be used, and whatimpacts it has.

WAREHOUSE MASTER (MS0803)

Defines the logical warehouse and if it is hidden from MRP and/orMPS

WAREHOUSE INVENTORY (IN0801)

Can define material planning and costing parameters unique to aproduct/warehouse combination.

LOT MASTER (MS0809)

Can define a lot ID, its allowable product number, and general infosuch as shelf life and expiration date, potency, and ability to allocateto customer order or work order

BIN MASTER (MS0810)

Defines valid bin locations within a warehouse

CODE ID MAINTENANCE (MS0840) 8 .3

Where unit of measure codes are created and maintained

Page 10

Master Files

The warehouse inventory file and the lot master are automatically built by transactions. They may be optionally embellished to provide additional functionality. Code ID Maintenance is where the unit of measure is defined. In order to define or change a unit of measure, the user profile must be authorized to add or change that "code type". In this case, the "code type" is Unit of Measure.

Inventory Control

Master File Maintenance Programs

QUANTITY ROUNDING TABLE MAINTENANCE(MS0828)

Establishes rounding parameters by unit of measure and optionallyproduct

UNIT OF MEASURE TABLE MAINTENANCE (MS0827)

Establishes alternate units of measure for the inventory system andthe conversion properties by unit of measure and optionally product

PRODUCT MASTER MAINTENANCE (MS0825)

Identifies if the product requires lot number assignment ontransactions and if the item is processed as an active ingredient

PRODUCT STRUCTURE MAINTENANCE (PS0021)

Identifies if the item is an active ingredient or filler item and itsallowable potency limits for that assembly

Master Files

If rounding parameters are not maintained, you may see inventory quantities carried to the third decimal position (1.037). Rounding maintenance will help control this and can be established by unit of measure or specific product. 8.3 added the ability to define alternate units of measure by product class in addition to unit of measure and product specific.


System Control

(WCINQ)

Functions InstalledINVENTORY TRANSACTION REGISTER - Y,N

Report will print whenever tranasaction is accepted

G/L INTERFACE INSTALLED

Write records to GLIFP100 file when transaction accepted

POTENCY SUPPORTED

Turn on fields and functions for processing

WARN FOR NEGATIVE ON HAND TRANSACTIONS 9.0

Issue online or printed warning of product, warehouse or lot/binbalance transacting to a negative balance

WARN FOR NEGATIVE AVAILABLE TRANSACTIONS 9.0

Issue online or printed warning of product, warehouse or lot/binavailable quantity (on hand - allocated) transacting to a negativebalance

Page 14

System Control

When discussing the System Control, use System Control Inquiry (WCINQ) from your projection panel. If you get stuck you can always use the Help key for an on line definition of the parameter. Recognize that maintaining inventory levels at a lot or location level is far more complex than maintaining inventory at a warehouse level. This is a very important decision for your company.


System Control

(WCINQ)

Lot ControlLOT INVENTORY INSTALLED

MULTIPLE PRODUCTS PER LOT

Location ControlBIN INVENTORY INSTALLED

ALLOW BLANK INVENTORY LOCATIONS

May be overridden at Product Master

Multi-PlantMULTI-PLANT INSTALLED

EDIT FOR DUPLICATE LOT NUMBERS

Between corporate and plant files

Page 16

Replenishment Orders

MXB, 2000

PRMS MultiplantForecasting Workbench Corporate

Corporate Distribution System

DistWhse

DistWhse

DistWhse

DistWhse

Distribution Requirements Planning

Rough CutCapacity

CorporateWarehouse

AccountsReceivable

Post Whse

Post Whse

Post Whse

ReplenishmentOrders

ShopData

ShopData

MRP MRP

Product Master

Product Master

ShopFloor

ShopFloor

RoughCut

RoughCut

MPS MPS

ShopData

MRP

Product Master

ShopFloor

RoughCut

MPS

PurchasingReceiving

PurchasingReceiving

PurchasingReceiving

AccountsPayable

GeneralLedger

Order Entry and Billing

IN0030

ReplenishmentOrders

Plants

InterplantPlanning

InterplantPlanning

TM

Page 17


System Control (cont.)

(WCINQ)

Skid TicketsUSE SKID TICKETS

PRINT SKID TICKETS IMMEDIATELY

Upon acceptance of transaction

GENERATE SKID TICKETS ON LINE

Print ticket immediately as transaction is processed

LAST SKID TICKET NUMBER USED

Product Demand SourceISSUES OR SALES

Determines if Demand History in Warehouse Inventory file isupdated by MTD Sales or Issues as determined by 'Affect' flag inTransaction Master (IN0800)

Consignment Stockholding AffectDemand 9.0

CONSUMPTION (1) OR CONSIGNMENT (2)

Whether demand in Warehouse Inventory file is updated based on'sold' or 'shipped'

Page 18



(WCINQ)

Accounting RulesSTANDARD OR ACTUAL COSTING

Actual costing performs Weighted Average Actual costing at Receiptand Production recording

COST BY WAREHOUSE OR PRODUCT

Cost of transaction may be obtained from Warehouse Inventory orProduct Master file

COST USED BY VMI PROCESSING 9.0

Cost of transaction may be obtained from Warehouse Inventory,Product Master, or zero cost

ACCOUNT RETRIEVAL HIERARCHYa) WIP, Material Variance, Purchase Varianceb) Cost of Goods Sold

1) Whse Inv/Product/Sys Control2) Product Master/System Control3) System Control

Page 19

System Control

Even though PRMS states that it supports Actual Costing, it is very poor. The same goes for costing by warehouse. While you can set different costs for a product when it resides in different warehouses, recognize that there is no function to update these values from new product cost updates. The Order Entry module is relatively sophisticated in its allocation processing to customer orders. The manufacturing module is very poor in allocations. Essentially, you may allocate by lot but if lots are not used there is no automatic allocation routines based on available inventories in specific locations. The only alternative is the Consolidated Pick function for repetitive items. 8.3 added the ability to use different lot allocation logic for components handled by the Consolidated Pick than for components with discrete picks in manufacturing.



(WCINQ)

Consignment Consumption RulesLOT AUTO CONSUMPTION - CUSTOMER ORDERS

Expiration Date, Lot ID, Least Quantity Remaining

Allocation RulesLOT OPTIONS

Method of Auto Allocation from LotsCustomer/Replenishment OrderProduction Orders Staged/Non-Staged 8 .3

Expiration, Lot Number, Qty Remaining in Lot

LOCATION METHODS FOR ORDER ENTRYPrimary Location or Receipt Date

PRIMARY ALLOCATION SORT (OE)Lot or Location

PRIMARY ALLOCATION SORT (CONS. PICK) 8 .3

Lot or Location

MANUAL PRODUCTION ORDER ALLOCATION 8 .3

Allow allocation of expired lot (Y,N)

Page 20



(WCINQ)

Physical Inventory ControlA PRODUCTS CUTOFF PERCENTAGES

The percentage of total sales or issues in awarehouse or product master that a part is greaterthan to be assigned an "A" classification

B PRODUCTS CUTOFF PERCENTAGESThe percentage of total sales or issues in awarehouse or product master that a part is greaterthan to be assigned an "B" classification

This percentage will be smaller than the percentagefor "A" parts

Count Generation SetupThe number of times per year a classified part will be scheduled forcount either at the warehouse or product master level

A PRODUCTS

B PRODUCTS

C PRODUCTS

Basis for Count ScheduleISSUES OR SALES

Page 22



(WCINQ)

Physical Inventory Control (cont.)QUANTITY VARIANCES REPORTED COUNT EDITS

Whether an allowable count variance is allowed and the quantity forA, B, and C items that is allowed. The Item Count Variance Report(IN0656) will optionally only report "significant" variances.

EXTENDED COST VARIANCE REPORTED COUNT

EDITS

Whether an allowable extended cost variance (count quantityvariance times base standard cost) is allowed and the percentage forA, B, and C items that is allowed. The Item Count Variance Report(IN0656) will optionally only report "significant" variances.

Page 23



(WCINQ)

Inventory Transaction CodesWAREHOUSE TRANSFER "FROM"

1/2 of Warehouse Transfer (IN0022)

WAREHOUSE TRANSFER "TO"

Other half of Warehouse Transfer (IN0022)

POTENCY ADJUSTMENT CODE

Used by IN0048

MONTH-END BEGINNING BALANCE

Month end programs create a beginning of the month inventorybalance transaction using this code

AP AND PO COST ADJUSTMENT

Invoice Matching (AP0013)

Page 24



(WCINQ)

Inventory Default AccountsINVENTORY ASSET

VMI INVENTORY ASSET 9.0

VMI CONTRA 9.0

CONSIGNMENT INVENTORY ASSET 9.0

WORK IN PROCESS

If shop floor is turned off, Multi-issue transactions can be used toperform simple, single level backflush. This is the WIP account usedin that environment.

SHOP FLOOR MATERIAL USAGE VARIANCE

AP & PO PURCHASE PRICE VARIANCE

Order Processing

SHIPMENTS IN PROGRESS 9.0

COST OF GOODS SOLD

NON STANDARD PRODUCTS INVENTORY

NON STANDARD PRODUCTS COST OF GOODS SOLD

Page 25



(WCINQ)

Period End ControlMONTH END OPTIONS

Last Period End Close DateMonth End In Process

RETENTION DAYSTransactions

Delete from INITP100Lot and Lot/Location Records

PERIOD CONTROLOpen PeriodPeriods in Year

Page 26

System Control

The Inventory Period End allows you to close the month after the month end date. The system accomplishes this by backing out transactions between the date that month end is initiated and the month end date.


Transaction Master

(IN0800, INTMP100)

Input FieldsTRANSACTION CODE - TWO CHARACTER

TRANSACTION DESCRIPTION

INPUT NEW BEGINNING BALANCE

On hand is calculated as Beginning Balance - Issues + Receipts +Adjustments. This field, and the next three, determine which part ofthis formula will the inventory transaction effect.

AFFECT ISSUES

AFFECT RECEIPTS

AFFECT ADJUSTMENTS

AFFECT SALES

For transactions that ship product against customer orders, this flagwill be used to determine if the MTD and YTD sales figures inProduct Master, Warehouse Inventory and Lot/Bin files are updated

MULTIPLE ISSUE TRANSACTION

There is a method to post and issue production materials withouthaving Shop Floor Control turned on. Under these conditions, awork order (without a router) can be created. To post to stock, themultiple issue transaction is used via Inventory Transactions(IN0021). The work order number is given as the reference numberand the release number as the release. The transaction is definedwith an "Issue Transaction". The hard bill of materials for theposted item is read and issue transactions are created for all thecomponents with the "Issue Transaction". This is a pre-version 7function.

Page 28

Transaction Master

Defining a transaction code can be very confusing. Some hints; The affect Beg Balance, Receipts, Issues, and Adjustments flags determine what part of the on hand equation does this transaction effect. Multiple Issue and Issue Trans for Mult Issue is only used if Shop Floor Control is turned off in System Control and a basic backflush of material components is desired. From here on through all the maintenance functions you will probably want to use the projection of actual screens instead of the transparencies.


Transaction Master (cont.)

(IN0800)

Input FieldsWEIGHTED AVERAGE COST ADJUST

Allows "Actual Cost" to be input in Inventory Transactions (IN0021)

P.O. TRANSACTION

The definition of a PO Receiving Transaction (PO0800) includes theinventory transaction code that is used if a warehouse boundary iscrossed. PO0800 checks this flag to determine if this code isacceptable to use.

RETURNED GOODS TRANSACTION 9.0

Determines if transaction can be used by RGA Receipts(PO0410/OB0410)

WORK ORDER RECEIPT TRANS.

Used in conjunction with Multiple Issue Transaction, this fieldshould only be "Y" if Shop Floor Control module is turned off

P.O. OR W.O. COST

If actual costs are entered for transactions, this flag determines if thistransaction is used to recalculate the Weighted Average Actual cost ofan item

VALID FOR ON LINE ENTRY

Determines if this transaction may be available and executed viaInventory Transactions (IN0021)

Page 30

Transaction Master

Valid for On Line Entry determines if this transaction is available to use in the program Inventory Transactions (IN0021).


Transaction Master (cont.)

(IN0800)

Input FieldsOLD LOT/NEW LOT/BLANK

When transacting lots, you may edit that the lot number beingtransacted is an existing lot number, is being created or not to check

SAME LOT ISSUES REQUIRED

If "Y", disallows multiple issues of a component from multiple lots -Material Transaction Maintenance (SF0050)

G/L ACCOUNT

This is the contra (or other side) account to the Inventory Assetaccount of a transaction. By default, every inventory transactionbased on the quantity to effect flag will effect the Inventory Assetaccount. This is the offset account

ISSUE TRANSACTION CODE FOR MULT ISSUES

If this is a Multiple Issue Transaction, this is the transaction codeused to issue materials from stock

SKID TICKET PROCESSING

Determines if and how skid tickets will be processed with thistransaction. N - Not Used, A - Skid Ticket Created, U - Existingticket is updated, K - an existing skid ticket number is input for thetransaction

Page 32

Transaction Master

Skid ticket processing determines if a skid ticket number is created by this transaction, if a skid ticket number must be entered to perform this transaction, if an existing skid ticket value will be updated with this transaction, or not used.


Warehouse Master Maintenance

(MS0803, MSWCP100)

Input FieldsWAREHOUSE - FOUR CHARACTERS

9.0

Two Characters in prior versions

NAME, ADDRESS, STATE, ZIP, PHONE

Line four is used for City

HIDE INVENTORY FOR MPS AND/OR MRP

When either MPS or MRP is run and on hand inventory is beingused, On Hand = Product Master On Hand minus quantities ofinventory in Hidden Warehouses

MANUFACTURING PLANT NUMBER

If multi-plant is turned on, this is the plant that "owns" theinventory in this warehouse. If this is also a Corporate Warehouse,then the demand from Customer Orders against this warehouse willbe passed to this plants' MPS unless overridden in WarehouseInventory Maintenance (IN0801).

WIP WAREHOUSE

Indicator in Product Inquiry (IN0008)

CORPORATE WAREHOUSE FLAG

If multi-plant is turned on, a "Y" indicates that this is a distributionwarehouse (corporate), not a plant warehouse

WAREHOUSE BOSS CONTROLLED FLAG

CONSIGNMENT WAREHOUSE (Y,N) 9.0

VMI WAREHOUSE (Y,N) 9.0

Page 34

Warehouse Master

The description of the warehouse is used as the deliver to of Purchase Orders The manufacturing plant number determines which plant owns this inventory in a multi plant environment and works in conjunction with the Corporate Warehouse flag. Both MPS and MRP know to look at corporate inventories as well as plant inventories depending on the relationship here or overridden at the Warehouse Inventory level. What is a warehouse and how many will you have? A big decision. Try to keep it simple. The more warehouses you have, the more areas of responsibility.


Warehouse Master Maintenance (cont.)

(MS0803)

DEFAULT OUTPUT QUEUE FOR PICK SLIPS

The output queue that pick slips for Customer Orders will be printedto

PRINT FRACTIONAL QUANTITIES ON PICK

SLIP/PACKING LIST

FILL RATE % FOR PICK SLIP RELEASE (OE)

Used by Auto Pick Slip Release (OB0685), only customer orders thathave X% of the total order quantity open balance with availableinventory will be released

NUMBER OF DAYS BEFORE SCHEDULED DATE FOR

RELEASE

The standard number of days ahead of the Scheduled Ship Date thatcustomer orders will be released by Auto Pick Slip Release. Can beoverridden at release time.

CYCLE COUNT METHOD (M,L)

Master Count Schedule (ABC's) or Location

BYPASS COUNT ADJUSTMENTS

Allows this step in the Cycle Count process to be bypassed

REGION CODE

Becomes part of the VAT Analysis record

WAREHOUSE LANGUAGE CODE8.49707

NEXT CO PICK SLIP #, BATCH PULLING #

NEXT RO PICK SLIP #, BATCH PULLING #

Page 36


Warehouse Master Maintenance (cont.)

(MS0803)

User Defined Fields 9.0

FIELDS 1, 2 7,2

3, 4 15, A

5, 6 30, A

7, 8 15, 0

9, 10 21, 9

11, 12 DATE

User Defined Text 9.0

TEXT TYPE - UW

TEXT CODE - WAREHOUSE ID

SHORT DESCRIPTION

TEXT LINES

Page 37


Warehouse Inventory Maintenance

(IN0801, INWIP100)

VENDOR NUMBER AND ALTERNATE

BUYER ID

MINIMUM AND MAXIMUM BALANCE

ORDER POINT

Used by Requisition Entry (PO0010) to trigger a Requisition Line forthe order quantity if the product master identifies the item as anOrder Point item

ECONOMIC ORDER QUANTITY

ORDER QUANTITY

If the Requisition is using the Warehouse Inventory for Order Pointand Order Quantity, this is the quantity that will be used by the POLot Sizing rule to determine Quantity to Order

LOTS REQUIRED FOR CONSOLIDATED PICK

P.O. LOT SIZING RULE1 - Discrete Lot2 - Fixed Lot with Discrete Qty3 - Fixed Lot Multiples

ALLOCATION TYPE

For Order Entry allocations, Run Down (1) or Fair Share (2)

PRIMARY LOCATION

Used by Shop Floor Pick Slips (SF0110) to print a default locationon the pick

Page 38

Warehouse Inventory

The primary reasons why you would maintain the Warehouse Inventory file is for; Forecasting Workbench, DRP, Raw Material Order Point support through Requisition Entry and optional two bin replenishment processing using values established here and extracted with queries.

Each one of our RMS/Teachkit courses and training presentations are available for your selection.Choose the full color, 'Present' format for self-review or your presentation document for the class throughyour projection system. If you would like to print student manuals, select '+ Print' format. In addition toreceiving the 'Present', you will receive an additional file specifically configured and optimized fortwo-sided student workbook production. Submit to your own laser printer or send outside. If you prefer,you can choose the 'Present' format only and order the student manuals from us! All our printing is crisp,laser printing, two-sided, soft bound and delivered on time 100% of the time.

Present + Print Present + Print

Education & Reference

General ManufacturingWelcome to PRMS 99.00 199.00 Product Definition 199.00 349.00

PRMS Overview 199.00 349.00 Manufacturing Planning 199.00 349.00

Version 9 Enhancements 99.00 199.00 Shop Floor Control 199.00 349.00

'Canned' Reports & Inquiries 99.00 199.00 Router Training 149.00 299.00

Distribution InventoryForecasting Workbench 149.00 299.00 Inventory Control 99.00 199.00

Customer Order Processing 199.00 349.00 Cycle Count & Phys. Inv. 99.00 199.00

Order Entry Training 149.00 299.00 Lot Control 99.00 199.00

RGA's & C/D Memos 149.00 299.00 FinancialReplenishment Orders 99.00 199.00 Standard Costing 149.00 299.00

Purchasing & Receiving 199.00 349.00 Accounts Payable 149.00 299.00

Online TutorialsThe Keyboard & PRMS 99.00 Navigating PRMS 99.00

Purchasing Overview 99.00 Requisition Processing 99.00

Measuring ExecutionPerformance 99.00

Contact us: [email protected] u.s.800-304-5914, 520-886-5914, fax 520-298-5525

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