Finished Goods Topic Summary – Volume 1
As our first volume of Finished Goods comes to a close, let’s take a moment to look at the various topics covered in the each of the previous 11 Issues.

Inventory
- Inventory Master Keyword Search
 - Calculate and Update the ABC Code
 - Assign Serial Numbers by Scanning at Job Close
 - Create Inventory Items During Sales Order Entry
 - Multimedia in the Inventory Master
 - Flexible Cost Details on the Inventory Activity Query
 - Auto Assign Inventory Numbers
 - Using Reason Codes for Inventory Adjustments
 - How to Save a Range in the Inventory Activity Query
 - The Direct Expense Cost Method – Track Quantities not Costs
 - Minimums and Multiples for Selling Unit of Measure
 
Planning and Production
- IOS 101 – Material Planning and Suggested Orders
 - The BOM Query – The “Where Used’ for Items and Phantoms
 - Track Time and Materials to an Order Job
 - Control Resource Assignment on Process Plans
 - Manage Phase In/Out of Materials using BOM Effectivity Dates
 - How to Re-Open a Closed or Cancelled Job
 - How to Reassign Material to a Different Sequence
 - Convert a Job to Requisition to Buy
 - Allocate Overhead by Material Costs
 - Convert Suggested Requisitions to Purchase Orders
 - Add Notes to Labor Transactions
 - Capture Reject Costs Mid Stream
 - How to Flag Suggested Requisitions As Reviewed
 
Procure to Pay
- Receipts without Purchase orders
 - Report Spotlight – Vendor Item Master Listing
 - Quick Filters on the Receiving Query
 - Track Changes to Vendor Promise Dates with the Promise Date Log
 - Import a Vendor Price List
 - How to Record In Transit Receipts
 - How to Record a Vendor Deposit
 - How to Use an Alternate Payment Vendor
 
Order to Cash
- Create Sales Order Kit at Quote Win Stage
 - View Changes to a Customer’s Credit Limit
 - Invoice Billable Only Lines – No Shipment? No Problem!
 - How to Create a Price Book
 - Import a Price Book
 - Automate Selection of Shipping Labels
 - Take Control of Shipment Sources
 - Additional Dates for Sales Orders and Quotes
 - How to Consolidate a Bill of Lading
 - The Invoice Payment Customer
 - Track Reasons for Debit Memos
 
Sys Admin and Navigation
- The INDUSTRIOS Action Center
 - Export Employee Data to Excel
 - Expanded Linking of Appointments, Documents and Activities
 - Control Viewing of Documents with the Document Type
 - Spring Clean Your User Inbox
 - How to Create a Diagram Dashboard
 - User Parameter Sets on Wizards
 - How to Create and Manage My Favorites
 - How to Test Email Settings for IOS Users
 - How to add a User Title and Signature to Custom Reports
 - The Activity Log