| File
Type |
Document
Name |
|
Inventory Accounting Procedures for Non-PeopleSoft
Inventories
Provides
direction and guidelines for Inventory Accounting
purposes only. |
|
Inventory Accounting Procedures for PeopleSoft
Inventory Business Units (IBSs)
Provides
direction and guidelines for Inventory Accounting
purposes only. |
|
Basic Navigation for PeopleSoft |
|
Year End Close Out Information |
|
Deleting No Success Processes |
|
Re-Starting Recurring Processes |
|
Deleting Run Controls |
|
How to Create Item Location Labels |
| Item and Location Maintenance |
|
Inquire on Item Units of Measure |
|
Adding Items to Inventory Business Unit |
|
Assign Default Putaway Location |
|
Assign Fixed Picking Location |
|
Adding Material Storage Location |
|
Inactivating an item for a business unit |
|
Reactivating an item for a business unit |
|
Adjust Item Cost |
|
Setting Utilization Types on an Item |
| Receiving Activity |
|
Entering Receipts |
|
Manually Stage Putaway |
|
Load Staged Items Process |
|
Correct Staged Errors |
|
Stockroom Feedback |
|
Print Putaway Plan Report |
|
Receipt Delivery Report |
| Item Quantity Management |
|
Bin2Bin Transfers |
|
Manage Returned Material (RMA) |
|
Creating an Inventory Adjustment |
|
How to Review Item Transaction History and Available Quantity |
|
How to generate Outage Report |
|
How to Change Quantity UOM Without Adjustment |
|
RMA UOM Correction |
| Issues |
|
Material Stock Requests – HCSD (long document developed by Training) |
|
MSR – How to Create (shorter MSR document) |
|
MSR Cheat Sheet |
|
Process Material Stock Request (All Steps) |
|
How To Perform Material Picking FeedBack with Mod To Pick Plan
|
|
Ship a Different Quantity than Picked
|
|
Create Auto-Pick Process |
|
Stock Request Cancel |
|
Unfulfilled Stock Requests |
|
How to Unlock MSR |
| Inventory Counts |
|
Physical Inventory |
|
How to Complete a Double Count during Physical Inventory |
|
Cycle Count |
|
Manual Count |
|
Preparing for a count |
|
Counting Event Checklist
Quick checklist ofr all counting events steps |
|
Reconciliation Report Query
Explanation of Query INV_COUNT_PRE_POST_RECON |
| Carts – Par Locations |
|
Define New Par Locations (or new Cart Catalogs) |
|
Create Par Location File (Print a listing of items on Cart Catalog) |
|
Par Location Count (Cart Catalog Ordering - also know as Catalog Cheat Sheet) |
|
Review Par Location Count (or Cart Catalog Order) |
|
Create Par Replenish Request (Process Cart Catalog Order to MSR) |
|
Editing Par Information across Par Locations |
| Queries and Reports |
|
Inventory Slow Moving Query |
|
Inventory No Activity Query |
|
Inventory Stock Request Unfulfilled Query |
