| File
Type |
Document
Name |
|
How to Adust Average Cost |
|
Inventory Accounting Procedures for Non-PeopleSoft
Inventories
Provides
direction and guidelines for Inventory Accounting
purposes only. |
|
Inventory Accounting Procedures for PeopleSoft
Inventory Business Units (IBUs)
Provides
direction and guidelines for Inventory Accounting
within PS IBUs. |
|
To successfully set-up the item attributes, validate the item's UOM and associate Default and Fixed Picking locations for an item. |
|
How to create Reserve-Pick Process |
|
How to create bundled MSR process |
|
How to Process Receipts and Print Putaway Plan |
|
Year End Close Out Steps |
|
PeopleSoft Inventory – Physical Count
A step-by-step
guide to executing a physical count in the PeopleSoft
Inventory system |
|
Inventory Items No Activity Query
This is an additional review tool to help you identify obsolete or slow moving items you are currently perpetuated within your IBU. |
|
Inventory Slow Moving Query
New query developed to identify items that have two (2) or less transactions for a specifically defined period |
|
Inventory Material Stock Request Unfulfilled Query
Problem with a new query to identify all MSR's keyed via the EZ Issue panel |
|
Material Stock Request
PeopleSoft
procedures |
|
Inventory Accounting Templates Table |
|
Guidelines for Planning End of FY 2004 Physical
Inventory |
|
Inventory Process Efficiency Chart
Compares
Receipts, Issues and Adjustments for each HCSD
business Unit |
|
PeopleSoft Crystal Inventory Reports |
|
Entering Non-Contract Requisitions or Contract
Requisitions and Release Orders for Next Fiscal
Year & Copying a Prior Year Non-Contract Requisition |
|
New Purchase Orders or Copying Prior Year Purchase
Orders for Next Fiscal Year Funds |
|
PeopleSoft Crystal Receipts Outstanding Report |
|
Training - How to Create a Return Material Authorization
(RMA) |
|
Training - Setting up Reorder Points and Reorder
Quantities |
|
Training - Reorder Report
Procedures
for Printing |
|
Units of Measure |
|
Revised Procedure for Correcting
PO Distribution Lines
This
procedure is to be used after the PO has been
edited, budget checked, posted and dispatched
|
|
Reorder Report Query |
|
Steps for Putting Away Inventory
Items |
|
Appropriate Usage of the Adjustments
Panel |
|
Inventory Put-Away Procedures
A step-by-step
guide to putting away inventory items.
|
| 
|
Email Excerpt - Adjustment
Panel
Explanation
of how to adjust the quality of a zero-quantity
item on the Inventory adjustments panel.
|
|
Email Excerpt - Ticket 25281
PeopleSoft
problem with utilizing the same item numbers for
different brands of similar items |
|
HCSD Inventory Item Master
List
of items on contract |
|
State Contracts Cross Reference
List
Cross reference
of PeopleSoft master contract (state contract
) numbers to the corresponding PeopleSoft vendor
contract numbers
|
|
Training - PeopleSoft Defining Material Storage
- Picking Locations |
|
Training - PeopleSoft Defining Material Storage
- Putaway Locations |
|
Training - PeopleSoft Express Issue |
|
Training - PeopleSoft Interunit Transfer and
RMA Receipt, Staging |
|
Training - PeopleSoft Material Picking Feedback |
|
Training - PeopleSoft Negative Balance |
