Vendor Inventory

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Revision as of 14:48, 25 May 2010

Contents

Business Requirement

Elizabeth Arden would like to have a Vendor Inventory module that can track shipments that are on hand by vendors, in-transit, and on hand by external manufacturers to help the inventory planner process an order shipment plan.

System Requirement

  • A portal for vendor to enter/update info for Inventory
  • Vendor's visibility
  • Inventory Report for Elizabeth Arden Planner
  • Filters:
    • Item#
    • Supplier
    • EM(External Manufacturer)
  • Result: HTML and xls
    • Item#
    • Item Desc
    • Item type
    • Supplier
    • EM(External Manufacturer)
    • US on hand
    • International on hand
    • In-transit - Land (truck mode)
    • In-transit - Air (Air mode)
    • In-transit - Sea (Ocean mode)
    • EM on hand
    • EA on hand
  • Update log for updated information by vendor
  • Column heading color code:
    • Column updated in the last 7 days - green (need to confirm with Simon)
    • Column updated in the last 15 days - yellow (need to confirm with Simon)
    • Column not updated in the last 30 days - red (need to confirm with Simon)
  • pop-up window for detail updated info
    • Updated by: user profile (vendor)
    • Updated date: dd- mon -yyyy
    • Detail updated: From last transaction to updated transaction information

Steps

Step 1

  • Vendor logs on to the Inventory module
  • Vendor's visibility: A vendor can only add, update, and view their specific inventory
  • Vendor adds:
  • Item#
  • Item Desc
  • Item Type
  • Supplier (read only vendor name, mapped from vendor user's profile)
  • External Manufacturer (EM)
  • Supplier USA on hand
  • Supplier International on hand
  • NOTE: the combination of Item# and EM are unique
  • See #Figure 7. Add - Vendor Inventory

Step 2

  • Jaguar operator updates/creates a record from Ops module to move shipment from supplier to destination (In-transit); (This is what Jaguar Operator does on CT2...create shipment with all information, once the shipment moves but not delivered - In transit, if the shipment moves and delivered - consignee on hand (EM/EA on hand) and no longer In-transit
  • Shipper (supplier)
  • Consignee (EM)
  • MOT
  • Item#
  • Item Desc
  • Qty
  • NOTE: the combination of Item# and EM are unique (this info will be checked against Vendor Inventory table in order for system to auto-update info for Inventory information)
  • Qty value from commodity table will be updated on Vendor Inventory In-transit columns on Inventory module (Land/Air/Sea:Truck/Air/Ocean)
  • Once the shipment is delivered (no longer in-transit) to destination (consignee/EM) on Inventory module
  • Number of Qty from in-transit will be deducted and added to the destination (EM/EA) on hand on Inventory module
  • US Total on hand: Number of Total USA shipments on hand including Supplier USA on hand will be updated on Inventory module
  • ATP next 40 days: Number of Total in-transit shipments including International shipment on hand will be updated as available to promise on Inventory module
  • Total pipeline : US Total on hand + ATP next 40 days on Inventory module
  • See #Figure 1. Vendor Inventory
  • See use cases figures below

Design

Item#

Item Desc

  • Label:
  • Type:
  • Widget:
  • Note:

Item type

  • Label:
  • Type:
  • Widget:
  • Note:

Supplier

  • Label:
  • Type:
  • Widget:
  • Note:

EM(External Manufacturer)

  • Label:
  • Type:
  • Widget:
  • Note:

US on hand

  • Label:
  • Type:
  • Widget:
  • Note:

International on hand

  • Label:
  • Type:
  • Widget:
  • Note:

In-transit - Land (truck mode)

  • Label:
  • Type:
  • Widget:
  • Note:

In-transit - Air (Air mode)

  • Label:
  • Type:
  • Widget:
  • Note:

In-transit - Sea (Ocean mode)

  • Label:
  • Type:
  • Widget:
  • Note:

EM on hand

  • Label:
  • Type:
  • Widget:
  • Note:

EA on hand

  • Label:
  • Type:
  • Widget:
  • Note:

Figures

Figure 1. Vendor Inventory

File:EAInventory.JPG

Figure 2. Vendor Creates Item Inventory

File:VendorCreateItem.JPG

Figure 3. Vendor Updates an existing Item Inventory for specific EM

File:VendorUpdateItem.JPG

Figure 4. Operator updates CT# with in-transit info

File:OperatorUpdatesIn-transit.JPG

Figure 5. Operator updates CT# with delivery info

File:OperatorUpdateDelivCT.JPG

Figure 6. Create an Inventory report

File:InventoryReport.JPG

Figure 7. Add - Vendor Inventory

File:VendorAdd.JPG

Figure 8. View page - Vendor Inventory

File:ViewPageInventory.JPG

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