Inventory and Call Off
From UG
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=== Solution Summary === | === Solution Summary === | ||
System should provide the following steps/processes: | System should provide the following steps/processes: | ||
- | * Purchase Order upload per "PO Issued by" | + | * '''Open POs''' - Purchase Order upload per "PO Issued by" |
- | + | * '''Inventory''' - Creating Inventory record by Supplier | |
- | * | + | * '''Call Off''' - Requesting quantity of PO |
* Notifications and reports | * Notifications and reports | ||
Revision as of 14:38, 3 February 2014
Contents |
About
Mantis:
- Parent: 0004392
- Category: ASN: Inventory and Call Off
Business Info
Definitions
- Inventory - Supplier's information about items ready to ship.
- 1 "inventory record" = unique PO / SKU combination
- Inventory can be "replenished" meaning the supplier can add more quantities at any point in time
- Call Off - Action of a Planner with "Call Off" rights to request/reserve some quantity of the PO from Inventory.
- Pending Call Off
- Inventory/Call Off users/rights
Business Needs
- Provide visibility of Supplier inventory levels
- Create "Call Off" based on Inventory record
- Create ASN from "Call Off"
- ...
Solution
Solution Summary
System should provide the following steps/processes:
- Open POs - Purchase Order upload per "PO Issued by"
- Inventory - Creating Inventory record by Supplier
- Call Off - Requesting quantity of PO
- Notifications and reports
Admin
- Users
ASN
- New tabs
Reports
- Impending PO Dashboard report