Inventory Module

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Course content

Inventory Module - Full HM 3
- Inventory Module - Hashmicro 3
Transfer Operations
- Transfer Operation Standard Transaction Data
- Manage All Transfer Operations (RN, DO, ITR, Return, and Others)
- Transfer Operation Printout
- Web Portal to Easily Trace Transfer Operations
Receiving Notes
- Track Initial Demand Qty and Actual Transfer Qty
- Manage Receiving Notes for Product Service Type
- Combine Multiple Transfers From or To The Same Partner to One
- Auto Serialize / Scan / Input / Serial & Lot Numbers
- Backorder Functionality per Operation Document for Partial Receive
- Product Expiry Date Adjustment in RN
- Create Asset from RN
Delivery Orders
- Manage Delivery Order Priority
- Manage Delivery Orders for Product Service Type
- Stock Reservation per Transfer Document Lines
- Barcode / QR Code / RFID Scanner Interface Using Any Device
Batch Picking
- Batch Picking Standard Transaction Data
- Generate Picking List Based on The Grouped Delivery Notes
- Batch Picking Printout
Internal Transfers
- Intrawarehouse Transfer Standard Transaction Data
- Internal Transfer Request Standard Transaction Data
- Internal Transfer In & Out Creation Based on Internal Transfer Request Automatically
- Transit or Direct Operation of Internal Transfer between Warehouses
- Update Source and Destination Location for All Products at Once
- Different Source and Destination Location of Each Product in One Internal Transfer Request Doc
- Schedule Multiple Transfer Date and Destination Locations in Internal Transfer Request
- Split one Internal Transfer Request to multiple Transfer In & Out based on Different Schedule
- Internal Transfer Notes Creation Based on Internal Transfer Request Automatically
- Analytic Account / Cost Center Selection for each Internal Transfer Request Lines
- Split one Internal Transfer Request to multiple Transfer Notes based on Different Schedule Date
- Move Multiple Products to Another Location at The Same Warehouse
- Track Transferred Qty in Internal Transfer Request Lines
- Internal Transfer Request Printout
- Internal Transfer Request Expiry with Notification
Return of PO
- Inventory - Availibility of Return Process Purchase Order
- Return Requests Standard Transaction Data for Purchase Order
- Return Requests to Refund Product for Purchase Order
- Return Request to Repair Product for Purchase Order
- Return Request without Refund / Replace / Repair for Purchase Order
Return of SO
- Inventory - Availibility of Return Process Sales Order
- Return Requests Standard Transaction Data for Sales Order
- Return Requests to Refund Product for Sales Order
- Return Request to Repair Product for Sales Order
- Return Request without Refund / Replace / Repair for Sales Order
Material Request
- Material Request Standard Transaction Data
- Combine Multiple MR to One Internal Transfer
- Split One MR to Multiple Internal Transfer
- Combine Multiple MR to One Purchase Request
- Split One MR to Multiple Purchase Request
- Analytic Account / Cost Center Selection for Each Material Request Lines
- Track Qty of Purchase Requested and Internal Transferred in Material Request Lines
- Material Request Printout
- Material Request Expiry with Notification
Landed Cost
- Inventory - Landed Cost
Reordering Rules
- Reordering Rules Standard Transaction Data
- Define Action to Replenish Product (PR, MR, RFQ, PO, Internal Transfer, & Email)
- Define Min & Max Qty Rules for Each Product in Each Location on Each Periode
- Low Stock & Replenish Action Notification
- Inventory - Replenishment to MP dan MO
- Inventory - Low Stock Information in Dashboard
Stock Count
- Stock Count Standard Transaction Data
- Inventory - Import Stock Count
- Inventory - Untaken Stock
Inventory Adjustment
- Restriction to See the Changes Qty after Input Real Stocks
- Restriction When a Stock Count is In Progress and Has Not Validated as Inventory Adjustment
- Input Unit Price - Inventory Adjustment
- Analytic Account / Cost Center Selection for each Inventory Adjustment Lines
Product Usage
- Product Usage Standard Transaction Data
- Define Usage Type with Expense Account Setup
- Product Usage Expiry with Notification
- Analytic Account / Cost Center Selection for each Product Usage Lines
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

Define Usage Type with Expense Account Setup

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Inventory Module

Define Usage Type with Expense Account Setup

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