Recap of Finished Goods 2021
We covered a wide range of topics in 2021. Here’s a recap of topics covered in 2021, broken down by processing stream.
Order to Cash
Attach Standard Terms and Conditions to Outbound Emails
Enlist the Sales Order Log to Track Changes to Sales Orders
Manage Prospects and Customers Separately Using Account Types
Limit Sale of Specific Items to an Approved List of Customers
Use Customer Notes to Keep Account News Front and Center
Use Sales Order Workflow to Quick Ship Items
Automate Selection of Shipping Labels
How to Consolidate a Bill of Lading
Integrate an Approval into Your Workflow
Procure to Pay
The INDUSTRIOS Purchase Price Analysis Feature Helps Keep an Eye on Costs
Rate Your Vendors on Timing and Quality with the Vendor Inspection Report
Quick Filters on the Receiving Query
Inventory and Warehousing
Export the Inventory Activity Query to Support Targeted Analysis
IOS 101 – The Benefits and Uses of the Non Stocking Inventory Item
Simplify Item and BOM Maintenance by Using a Vendor Item Cross Reference
Unfilled Material Requests – The Waiting for Inventory Workbench
Plan to Produce
Let Formulas Lend a Helping Hand
Material Planning 101 – Expedite Days and the MRP Calculation
Make Rework Visible and Then Tackle It
How to Reassign Material to a Different Sequence
Assign Serial Numbers by Scanning at Job Close
The INDUSTRIOS Company Calendar and MRP Action Dates