IMPORTANT |
It is extremely important that you set up and work within your own site to maintain your data integrity. If you work within any other site, you will compromise your own exercise data as well as the data of other students. Predictable exercise results require that your data be isolated in your own site. |
Purpose: The purpose of this exercise is to set up the approval functionality.
Windows:
Site/Inventory/General
General exercise for Setting Up the Approval Functionality
Purpose: The purpose of this exercise is to set up the basic data required for running this functionality. In this exercise, three inventory parts with inventory balance will be entered.
Windows:
Inventory Part
Receive Inventory Part
General exercise for Purchased Inventory Part
General exercise for Receive Inventory Part
Purpose: The purpose of this lesson is to understand how to perform counting using a count report, what the effects of the approval functionality are, and how parts are frozen for transactions. You will also gain an understanding on how to cancel count reports.
Windows:
Issue Inventory Part
Count per Count Report
Cancel Count Report
You can perform counting either with or without the approval functionality. Both of these possibilities are described below.
Note: The part is frozen while counting if you have not cleared the Freeze Part while Counting check box when you create the count report. To demonstrate this, try to issue one of the parts in the count report in the Issue Inventory Part window. The freeze status is removed once the count result has been confirmed.