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

The Activity Log

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

System Admin

Spring Clean Your User Inbox

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