inventory day 7

8/2/2019 Inventory Day 7

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Solution Using the Material Workbench

On-Hand Availability

Use the Material Workbench to view all On-hand Quantity in a Subinventory

Responsibility = Inventory, Vision Operations USA

1. Navigate to the Material workbench

(N) On-hand, Availability, On-hand Quantity

2. Enter the following information:

Organization: M1

Subinventory: ##FGI

On-hand: Selected

View by: Location


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3. (B) Find

4. Click Organizations

5. Click M1

6. Click Onhand


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7. Select Item ##-03 in the right pane.

8. (B) Availability


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9. What is the total quantity? _______________________________________

10. What is the available to reserve quantity? _____________________________

11. What is the available to transact quantity? _____________________________

12. (M) File > Close Form


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Material Transactions

Use the Material Workbench to view all On-hand Quantity in a Subinventory

1. Use the Material Workbench to view all items in your ##FGI subinventory and note thequantities.

Navigation: Transactions -> Material Transactions

Query with respective details,


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Click on Distributions to see the accounting details.


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Inventory Reports:

Transaction register Inventory

Material account distribution detail Inventory

Material account distribution summary Inventory

Transaction source type summary Inventory

Transaction historical summary Inventory

Physical inventory counts report InventoryPhysical inventory trend and summary analysis Inventory

Physical inventory accuracy analysis Inventory

Item categories report Inventory

Item definition summary Inventory

Locator quantities report Inventory

Expired lots report Inventory

Vendor lot trace report Inventory

Physical inventory adjustments report Inventory

Physical inventory missing tag listing Inventory

Cycle count entries and adjustments report Inventory

Item template listing Inventory

Cycle counts pending approval report Inventory

ABC descending value report InventoryABC assignments report Inventory

Item cross-references listing Inventory

Item relationships listing Inventory

Item statuses report Inventory

Locator listing Inventory

Organization parameters listing Inventory

Subinventory listing Inventory

Item reservations report Inventory

Period close value summary Inventory

Physical inventory tag listing Inventory

Item demand history report Inventory

Inter-organization shipping information listing Inventory

Account alias listing Inventory

Freight carrier listing InventoryPlanner listing Inventory

Subinventory quantities report Inventory

Reorder point planning report Inventory

Cycle count listing Inventory

Cycle count open requests listing Inventory

Cycle count schedule requests report Inventory

Cycle count unscheduled items report Inventory

Cycle count hit/miss analysis Inventory

Item quantities summary Inventory

Lot transaction register Inventory

Inactive items report Inventory

Unit of measure listing Inventory

Item definition detail InventoryItem replenishment count report Inventory

Item-subinventory report Inventory

Reload safety stocks Inventory

Physical Inventory Tags Inventory

Min-max planning report Inventory

Move Order Pick Slip Inventory

Genealogy Reports Inventory

Grade Change History Report Inventory


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Material Status Definition Report Inventory

Lot Master Report Inventory

Lot Inventory Report Inventory

Purchasing Packing Slip Inventory

Inventory Packing Slip Inventory

Reservations Upgrade Program Inventory

Inventory Value Report - by Subinventory Bills of Material

All Inventories Value Report Bills of Material

Delete Items Report Bills of MaterialIntransit Value Report Bills of Material

Subinventory Account Value Report Bills of Material


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Item Cost Adjustment & History:

Standard Cost

Adjustment

Navigation: Cost ->Standard Cost Update ->Update Cost

As we can manually update in the Item Cost Screen we need to run a report to updatethe cost at backend.

Select cost type, Adjustment Account, and other required details.


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History

Navigation: cost ->View Cost History

To view the cost of items w.r.t. date,

Query with respective information,


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Through this one can observe item cost adjustments w.r.t. dates.

Average Cost

Adjustment

As Average Costing Items cost cannot be updated manually we need to use AverageCost Adjustment to update the cost

inventory day 7

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