Product Inventory Transaction List

A complete audit trail of inventory activity enables users to review in detail the business activities that have resulted in the current inventory position for a product or identifiable batch of product.

Product Inventory Transaction List

In common with many list windows in Orbitall the user has an ability to finely tune or broaden their focus on inventory adjustments within a date range and using relevant data criteria such as product code, batch identifier, type of transaction, identified warehouse/store location or any combination of these.

A number of core transaction types are added as a consequence of user activity in Orbitall but each client site may identify processes within their operations that influence inventory and create their own transaction code to identify those activities. The use of the product transaction entry facility permits the consequence of those activities to be recorded and thereby monitored by the client site.

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News Items

March 2015
Distribution Features Added Pre-shipment inventory allocation comprises batch identification of planned despatch with a related facility to produce an advice note for communication to a distribution services provider.

Further facilities to record associated costs with an individual purchase order or sales order introduces the ability to monitor sales margin for identied batches of inventory.
June 2014
Telesales Added a further method to enter sales orders that allows review of past customer shipments with selective addition of items to the current order.
November 2013
Reverse Engineering Request Permits the recovery of finished item components that can be placed in stock for future use. Facility also integrated with purchase order receipt to allow a generalised item (such as timber bundle) to be associated with a defined set of underlying products which are received from the supply chain.
September/October 2013
Requirements Planning Raw material requirement calculation engine taking account of inventory levels to determine net purchase commitments, based upon any number of user defined plans to produce finished items and sub-assemblies. User acceptance testing estimated to be completed by December.
July 2013
Pricing Per Quantity Sales and purchase order pricing extended to further qualify the 4 digit line price as I, V, X, L, C and M to signify per 1, 5, 10, 50, 100 and 1,000 respectively.

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