Site/Extended Site Info

[About Lead Time] [About Sourcing] [About Charge/No Charge] [About Periodic Weighted Average] [About Cascade Update of Cost on Inventory Transactions] [About Centralized Part Description] [About Inventory Putaway] [About One and Two Step Picking] [About Shipment] [About Two-Stage Picking] [About Multilevel Repair]

[To Define Site] [To Define Supply Chain Basics ] [To Handle Inventory] [To Initiate Purchase] [To Manage Purchase]

Usage

Use this tab and its sub tabs to enter the basic data for all the sites to be used in the system. Any changes to the parameters will affect the entire site.

For the description of each sub tab in the tab, follow the appropriate link: Inventory, Sales and Procurement, Manufacturing, Maintenance, Rental. 

Activity Diagrams

Create Site
BDR for Procurement
BDR for Counting
BDR for Periodic Weighted Average
BDR for Shop Floor Reporting
BDR for DOP
Define MRO manufacturing operational data

Activities

Enter a New Site
Enter Default Address for Site
Enter Message Receiver
Create Internal Customer
Create Internal Supplier
Enter Time zone Offset
Indicate Inventory Valuation Method
Decide if Negative Value On Hand is Allowed
Indicate Purchase Component Method
Indicate Parameters for Manufacturing Structures and Routings
Configure Shop Floor Reporting Settings
Configure DOP Settings for Site
Configure MRO Site Settings
Indicate Supplier Invoice Consideration Level
Register Counting Difference Limits
Enter Picking Lead Time
Enter Disposition of Quotation
Enter Customer Order Pricing Method
Enter Customer Order Discount Method
Connect Branch to Site
Use Centralized Part Description
Use Two-Stage Picking
Define Default Receive Case for Inventory
Enter Message Defaults for Customer
Enter Message Defaults for Supplier
Enter Shipment Process Parameters
Enter Treatment of Released Purchase Requisitions by Planning
Setup the Site to Perform Multilevel Repair
Define Progress Templates per Site
Decide if Reservation from Transport Task is Allowed