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User Manuals › Inventory
  • How to CREATE a new Inventory Part with key parameters?
  • How to specify additional Inventory Part parameters?
  • How to CREATE a new Inventory Part as a copy of existing one?
  • How to OPEN existing Inventory Part?
  • How to DELETE existing Inventory Part?
  • How to check Inventory Part Balance?
  • How to review Inventory Part Availability?
  • How to register Initial Balance?
  • How to RECEIVE Parts into Inventory?
  • How to MOVE Parts in Inventory?
  • How to ISSUE Parts from Inventory?
  • How to SCRAP Inventory Parts?
  • How to use Internal Shipment to transfer Inventory Parts from one Inventory Address to another?
  • How to ENTER counting results for Inventory Part?
  • How to use Count Reports?
  • How to PRINT out Inventory Reports?
  • How to RECEIVE arrived Parts from Supplier into Inventory?
  • How to SHIP ordered Parts from Inventory to Customer?
  • How to ISSUE and RECEIVE Parts in Production?
  • How to review Inventory Transactions History?

IMPORTANT. In order to go through Inventory functionality the following pre-conditions should be observed:

  • The Basic Data of ProdMaster (the minimum necessary set of supported Product Groups and Alternative Product Groups, Product Lines, Inventory Cells and Inventory Addresses, Units of Measure and User Defined Field Names) should be prepared;
  • The System Parameters for Inventory module should be prepared in accordance with typical Company dependent business process.