FAQs
1.How are Missing/damaged details entered when intake into Inventory ?
Answer:
a) Enter the number of damaged/missing packs in the Intake Grid cell ‘Damaged/Missing’
b) The Purchase trade will be split with the Weight Loss being assigned to a TRADE split and appropriate Shipping Status (automatically). The number of missing packs x Average Kilos per pack will provide the written-off weight
c) The Inventory item is created with correct weight and number of packs
2.How does PROSCHED handle the situation where have assigned/moved excess goods/materials to a PO/MO ?
Answer: Need to edit the In-turn to show the reduced weight and packs. This task is actioned prior to Completion of MO / PO
3.How does PROSCHED handle the situation where have assigned/moved insufficient goods/materials to a PO/MO ?
Answer: Need to edit the In-turn to get the extra weight and packs. This task is actioned prior to Completion of MO / PO
4.How are Finished Goods that have been purchased from a 3rd Party directed into Inventory ?
Answer:
a) The PHYSCODES/Commodity for that product needs to configured with Type = ‘Finished’
b) Intake the Purchase in the standard manner; whereby Inventory value is booked into FPWHS.000 (instead of RMWHS.000)
5. How does PROSCHED use Pile Inventory i.e. STOCKS style where NO parcel identity required for the Invcentory ?
Answer:
a) Need to maintain PHYSCODES/commodity specific codes with type=’Pile Stock’
b) Need a WIP Inventory/Stock account set up e.g. INVGUAT.000
c) The PROSCHED/Intake process for these nominated commodity code trades will prompt a simplified Intake process i.e. the WIP account and a date and tonnage
d) Thereafter in MO and PO can pick from the ‘Pile Stock‘ as well as individual parcels
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