Inventory/PO Level 1
User Group: The La Crosse System™
Program Dates: 03/15/06 - 03/17/06
Program Hours: 9:00 a.m.—5:00 p.m.
Location: La Crosse Management Systems, La Crosse, WI
This seminar is designed to show you the proper setup and procedures to manage and track inventory. You will also learn about tracking and prevention of inventory variances, as well as procedures to assure that subsidiary warehouse values balance to the General Ledger.
In this seminar, you will learn...
Key global files and data files that drive your inventory and purchase orders
Components, procedures, and reports for managing your inventory and purchase orders
Problem solving techniques to keep your inventory on track
And much more!
Setting up key global files and data files
Learn how to configure Accounts Payable, Billing, Purchase Order, Terms Code, Ship Via, and Branch global settings
Learn about data files for service plans, product classes, Branches, Warehouses, Item Types, Items and Warehouse Items, Model Association items, Vendor Items, Product Class Associations, General Ledger Accounts, and serial items.
Components, procedures, and reports for managing inventory
Get the most out of Min Max Functionality, Obsolete Inventory reporting, and Serialized Items Days in Inventory
Step by step procedures for Inventory Subsidiary Monthly Reconciliation,
Inventory Subsidiary to General Ledger Reconciliation, Open Purchase Order Report, and
Pending Invoice Report
Discover the value of using Open Purchase Orders, Stock Activity Inventory, Inventory Valuation Reports, and Report Writer Reports
Problem solving techniques for correcting common mistakes
Explanation on pack multiples and vendor pack multiples
How to change product classes
How to safely deleting serial numbers
Adjusting inventory quantities
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$795.00 per attendee plus 5.5% Wisconsin sales tax (if applicable)
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