Inventory Module

Responsible	Rantri Ridho Salma
Last Update	01/23/2025
Completion Time	15 hours 50 minutes
Members	3

Course

Inventory Module - Full HM 3
- Inventory Module - Hashmicro 3
  
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Transfer Operations
- Transfer Operation Standard Transaction Data
  
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- Manage All Transfer Operations (RN, DO, ITR, Return, and Others)
  
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- Transfer Operation Printout
  
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- Web Portal to Easily Trace Transfer Operations
  
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Receiving Notes
- Track Initial Demand Qty and Actual Transfer Qty
  
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- Manage Receiving Notes for Product Service Type
  
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- Combine Multiple Transfers From or To The Same Partner to One
  
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- Auto Serialize / Scan / Input / Serial & Lot Numbers
  
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- Backorder Functionality per Operation Document for Partial Receive
  
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- Product Expiry Date Adjustment in RN
  
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- Create Asset from RN
  
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Delivery Orders
- Manage Delivery Order Priority
  
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- Manage Delivery Orders for Product Service Type
  
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- Stock Reservation per Transfer Document Lines
  
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- Barcode / QR Code / RFID Scanner Interface Using Any Device
  
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Batch Picking
- Batch Picking Standard Transaction Data
  
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- Generate Picking List Based on The Grouped Delivery Notes
  
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- Batch Picking Printout
  
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Internal Transfers
Return of PO
- Inventory - Availibility of Return Process Purchase Order
  
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- Return Requests Standard Transaction Data for Purchase Order
  
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- Return Requests to Refund Product for Purchase Order
  
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- Return Request to Repair Product for Purchase Order
  
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- Return Request without Refund / Replace / Repair for Purchase Order
  
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Return of SO
- Inventory - Availibility of Return Process Sales Order
  
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- Return Requests Standard Transaction Data for Sales Order
  
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- Return Requests to Refund Product for Sales Order
  
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- Return Request to Repair Product for Sales Order
  
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- Return Request without Refund / Replace / Repair for Sales Order
  
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Material Request
- Material Request Standard Transaction Data
  
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- Combine Multiple MR to One Internal Transfer
  
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- Split One MR to Multiple Internal Transfer
  
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- Combine Multiple MR to One Purchase Request
  
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- Split One MR to Multiple Purchase Request
  
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- Analytic Account / Cost Center Selection for Each Material Request Lines
  
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- Track Qty of Purchase Requested and Internal Transferred in Material Request Lines
  
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- Material Request Printout
  
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- Material Request Expiry with Notification
  
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Landed Cost
- Inventory - Landed Cost
  
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Reordering Rules
- Reordering Rules Standard Transaction Data
  
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- Define Action to Replenish Product (PR, MR, RFQ, PO, Internal Transfer, & Email)
  
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- Define Min & Max Qty Rules for Each Product in Each Location on Each Periode
  
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- Low Stock & Replenish Action Notification
  
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- Inventory - Replenishment to MP dan MO
  
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- Inventory - Low Stock Information in Dashboard
  
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Stock Count
- Stock Count Standard Transaction Data
  
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- Inventory - Import Stock Count
  
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- Inventory - Untaken Stock
  
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Inventory Adjustment
Product Usage
- Product Usage Standard Transaction Data
  
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- Define Usage Type with Expense Account Setup
  
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- Product Usage Expiry with Notification
  
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- Analytic Account / Cost Center Selection for each Product Usage Lines
  
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Putaway Rules
- Define Putaway Rules Per Product Category
- Putaway Rules - Internal Transfer after RN
Packages
- Packages Status
- Track types of Packages/Cartons
- Track Packages - Multiple Items
- Packages - Unpacking
- Incoming Products Assignation in Existing Packages
- Product Weight Summary in A Package
Barcode Scanning
- Barcode Scanning in DO & RN
QR Code in Lots Menu
- QRcode Printout in Lots Menu
Partner Preferred Location
- Partner Preferred Location
3D Warehouse
- 3D Warehouse Overview
Reports
- Detail Operation Report
- Generate the Rack Capacity/Usage Report
- Inventory Analysis Reports (Turnover, FSN, XYZ, Out of Stock, Overstock)
- Stock Card Report
- Stock Aging Report
- Inventory Stock Report
- Inventory Adjustment Report
- Inventory Valuation Report
- Stock Moves Report
- Return Management Report
- Stock Reservation Report
- Expiring & Expired Stocks Report
- Stocks per Warehouse with Qty on Hand, Forecast In, Forecast Out and Forecast Qty
- Transfer Operations Pivot Analysis
- Return Pivot Analysis
- Inventory Transit Report
Quality Control
- Quality Point
- Quality Control
- Qty Sample and Make a Repair Order from QC
UoM
- Default UoM for Each Product
- Receive Products in Various UoM of the Same Category
- Multi UoM Management with Smaller-Bigger Ratio
- Information of Secondary UoM
Traceability
- Track Lot Serial Number per Product
Product Expiry Management
- Upcoming Expiry / Expired Product Batch Report & Notification
- Product Expiry Dashboard
Warehouse and Locations Configuration
- Manage a List of Warehouses and Locations
- Manage Removal Strategy (FIFO, LIFO, FEFO)
- 3D view of Stock Location per Warehouse
- Warehouse Restriction
- Manage Multiple Locations and Manage the Location Capacity
- Track Used and Leftover Capacity of Each Location
- Define Products Dimensions and Weight
- Location Removal Priority
Product Service Type Transfer Operations Configuration
- Configuration to Create Transfer Operation for Product Service type in Delivery Order
- Configuration to Create Transfer Operation for Product Service type in Receiving Notes
Approval Matrix
- Internal Transfer Request Approval Matrix by Locations
- Material Request Approval Matrix by Warehouse & Locations
- Stock Count Approval Matrix by Locations
- Product Usage Approval Matrix by Locations