| Home - Accounting Software - Microsoft Dynamics GP - Supply Chain Management - Inventory Management |
 |
 |
 |
 |
Give your business a competitive edge. By gaining accurate
visibility and effective control over inventory and setting prices
on a customer-by-customer basis, you can reduce operating costs
and achieve the fast, efficient fulfillment that keeps customers
coming back.
Inventory Management in Microsoft Dynamics GP delivers easy-to-use
stock analysis tools and flexible reporting capabilities, enabling rich access
to detailed, consolidated inventory and ordering information. Advanced
search capabilities provide quick, easy access to business-critical data. Onetime
stock and pricing entry provides accurate and timely information
throughout the system. All help maximize operational efficiency and give
your people the information they need to make informed decisions fast.
Keep customers coming back
Offer
better service and improve customer
satisfaction with accurate inventory
control and customer-specific pricing
and promotions.
Streamline processes
Gain tight
control over processes using a cradleto-
grave view of serial and lot numbers
to quickly trace where and when the
item appears in bills of materials,
customer orders, or other transactions.
Track items across multiple
locations
Improve picking efficiency
with multi-bin tracking for primary and
secondary stocking locations.
Negotiate with strength
Secure
customer contracts with personalized
pricing to meet customer demands
and beat the competition, while
maintaining the ability to change
prices as needed.
Integrate smoothly
Inventory
Management integrates with other
Microsoft Dynamics GP modules—
including Sales Order Processing,
Purchase Order Processing, Invoicing,
and General Ledger—to streamline
mission-critical inventory and sales
processes.
|
| Inventory Management Features |
| Shelf Life in View |
Use Shelf Life controls and automated alerts to ensure that expired lots
are not selected for distribution. |
| Serial/Lot Number Tracking |
Initiate traces using an item’s serial or lot number and view where and
when the number occurred in bills of materials, customer orders, or any
other transaction. |
|
Item Classing |
Create and track the item information that’s most important to you
with the ability to choose default entries for classes of items, such as
color, style, and manufacturer. |
|
Inventory Ranking |
Prioritize sales stock with options to rank your inventory items by usage
value, actual or project usage quantity, on-hand inventory value, or
unit cost. |
| Quality Controls |
Maintain complete control over your inventory with quantity tracking
at the bin level, cycle counting, stock count calendars, and inventory
snapshots. |
|
Bin Lookups |
Quickly determine which bin to use based on bin priorities and
maximum capacities. Accept or override system recommendations. |
|
Multi-Bin Tracking |
Track a single inventory item across multiple bins within the warehouse
to optimize picking efficiency. |
| Real-Time Moving Average Cost |
Calculate an item’s current (average) cost—as many times as the
purchase receipt changes. Simultaneously generate General Ledger
adjustments for inventory items that use the Average Perpetual
valuation method. |
Instant Access to Transaction
Information |
Get instant information on all transactions related to any item you
define in the inquiry windows—including lot number, price levels, and
item type—and drill down as needed. Query originating documents,
and then drill down for details about Field Service, Project Accounting
or Manufacturing documents. |
| Document Transfer |
Easily transfer item information from existing documents to new
documents, including price lists, currency assignments and list price,
site assignments, vendor assignments, and kit components. |
| Comprehensive Reporting Tools |
Analyze all facets of your inventory with comprehensive standard
reports, including Item List, Price List, Stock Status (positive, zero, or
negative), and Turnover—all integrated with the flexible reporting
power of Microsoft Dynamics GP modules such as Microsoft® SQL
Server Reporting Services, Report Writer, and Crystal Reports. |
| Stock Count and Discrepancy Alerts |
Maintain an accurate stock count schedule and investigate stock
discrepancies quickly with system alerts that notify you when inventory
is due for counting or when differences occur between an item’s
reported status and warehouse presence. |
| Stock Card Inquiry |
View historical inventory movements in the Item Stock Card window. |
| In-Transit Inventory Transfers |
- Input a middle site into the transfer process to allow for Via tracking
to prevent salespeople from selling material that isn’t currently in the
destination warehouse.
- Accurate inventory quantities at both the From site and To site allow
more realistic promise dates and improve inventory management.
|
| Increased Lot Flexibility |
- Notify employees when a lot is close to its expiration date, so they can
determine the best course of action.
- Inventory Control preferences offer optional password protection, so
your people can control the selection of expired lots.
|
| Historical Stock Status Calculations |
Maintain histories of cost changes, including Average Perpetual, Last In-
First Out (LIFO) Periodic, and First In-First Out (FIFO) Periodic values. |
Multiple Manufacturer Item
Numbers |
Enter multiple manufacturers’ part numbers for a single inventory item
to speed purchasing of items. |
| Bill of Materials |
Maintain full control over the assembly process with complete bills of
materials to accurately define, track, and analyze how your inventory is
used as part of your assembly operations. |
| Historical Document Print |
Accurately track sales and purchase order lifecycles with minimal effort,
using Print Documents windows to generate document histories. |
Simplified Year-End Inventory
Closure |
Control Sold receipts and Cost Change History records by entering the
desired end date. |
Detailed Insight into
Inventory Usage |
- More effectively analyze sales, transfers, and materials used for
manufacturing by drilling down to each transaction that reduces
inventory, including those in debited and credited accounts.
- Access supply and demand information using Allocated and On Order
drill downs and view item allocations in existing orders quickly and easily.
- Narrow search results by providing date ranges for item transaction
inquiries.
|
| Extended Pricing |
- Personalize pricing by combining date ranges and quantity break
options with special net, percentage-off, or value-off pricing for
specific customers or groups of customers.
- Use relational pricing to update customer price lists instantly and reflect
fluctuations with your supplier when you change your base net prices.
- Choose the pricing method that works best for each item, including
pricing by currency amount, percent of list, percent markup based
on current or standard cost, or percent margin based on current or
standard cost.
- Make individual or mass updates to your pricing lists with helpful
wizards.
- Easily set up and maintain price lists using unlimited combinations of
units of measure, price levels, and currencies.
|
 |
Click Here for Information about Microsoft Dynamics GP Solutions - Inventory Management |
|
| |
Help: Contact us -
Site Map -
Request a Quote -
Products:
Accounting Software Solutions -
Sage MAS 90 ERP - Sage MAS 500 ERP - CRM Software Solutions -Sage CRM SalesLogix - Consulting Services
Sitemaps: Site Map - Accounting Software Sitemap -
CRM Software Sitemap
About Us: Company -
News & Press Releases -
Careers in Accounting, CRM Software Consulting
Success Stories: Sage MAS 90, 200 ERP - Sage MAS 500 ERP - Sage CRM SalesLogix
Tools: White Papers -
Accounting Software help in: Alabama (AL), Arkansas (AR), Arizona (AZ), California (CA), Colorado (CO), Connecticut (CT), Delaware (DE), Florida (FL), Georgia (GA), Idaho (ID), Illinois (IL), Indiana (IN), Iowa (IA), Kansas (KS), Kentucky (KY), Louisiana (LA), Maine (ME), Maryland (MD), Massachusetts (MA), Michigan (MI), Minnesota (MN), Mississippi (MS), Missouri (MO), Montana (MT), Nebraska (NE), Nevada (NV), New Hampshire (NH), New Jersey (NJ), New Mexico (NM), New York (NY), North Carolina (NC), North Dakota (ND), Ohio (OH), Oklahoma (OK), Oregon (OR), Pennsylvania (PA), Rhode Island (RI), South Carolina (SC), South Dakota (SD), Tennessee (TN), Texas (TX), Utah (UT), Vermont (VT), Virginia (VA), Washington (WA), West Virginia (WV), Wisconsin (WI), Wyoming (WY)
Accounting and CRM Software Support for the following Metropolitan Areas: New York, Los Angeles, Chicago, Houston, Phoenix, Philadelphia, San Antonio, San Diego, Dallas, Detroit, San Jose, Indianapolis, Jacksonville, San Francisco, Hempstead, Columbus, Austin, Memphis, Baltimore, Charlotte, Fort Worth, Milwaukee, Boston, El Paso, Washington, Nashville, Seattle, Denver, Las Vegas, Portland, Oklahoma City, Tucson, Albuquerque, Atlanta, Long Beach, Fresno, New Orleans, Sacramento, Cleveland, Mesa, Kansas City, Virginia Beach, Omaha, Oakland, Miami, Tulsa, Minneapolis, Colorado Springs, Arlington, Wichita, St. Louis, Raleigh, Anaheim, Cincinnati, Tampa, Islip, Pittsburgh, Toledo, Minneapolis, Corpus Christi, Buffalo, Newark, St. Petersburg, Glendale, Jersey City, Norfolk, Birmingham, Scottsdale, Baton Rouge, Altoona, State College, Bloomsburg, Wilkes-Barre, Scranton, Reading, Harrisburg, Williamsport, Lock Haven, Allentown, Hazelton
|
|