Supply

Home Optimisation Maintenance What's New Contacts

Up

Application Software for:

bulletEarthmovers
bulletMiners
bulletContractors
bulletMaterials handling
bulletGovernment

 

 

 

 

Purchasing

Purchase orders can be raised, monitored and entered directly to stock, billed to an asset or directly to a work order, with transparent interfacing to the accounting system.

Multiple stages including:

bullet

Creation,

bullet

Issuing,

bullet

On order,

bullet

Partial Deliveries

bullet

Completion

bullet

Closed

Functions include: 

bullet

Shipping dates

bullet

 Expected dates

bullet

Freight costs (estimated and actual)

bullet

Estimate cost of order

bullet

Links to Inventory file for review

bullet

Automatic purchase order numbers

bullet

Supplier code with links to the supplier file

bullet

Requestor code defaulting to the user log on

bullet

Dates created, shipped and expected

bullet

Estimated and actual freight cost

bullet

Free form comments

bullet

Multiple delivery instructions activated by code and look ups

bullet

Estimated cost

bullet

Suggested inventory parts re ordering

bullet

Ability to review before issuing orders

Inventory

Inventory has a easy to use catalogue system with NATO type nouns, qualifiers and INC codes, making searches quick and effective. Parts can be requested through Work Orders with the results appearing on inventory screens. Options allow you to issue parts from the store, or directly from Work orders eliminating the need for full time stores people.

Either internal or supplier part numbers can be used. The system maintains a listing of alternative parts and links to assets where parts are used.

CPM has a  more detailed system.

Cataloguing & Inventory:

Standard functions: 

bullet

Nouns

bullet

Qualifiers

bullet

INC codes

bullet

Searches by noun, qualifier and description string (finds phases in the description)

bullet

Number on hand, on order, reserved and back ordered

bullet

Units of purchase and issue

bullet

Bin locations (8 characters)

bullet

Minimum and Maximum stock holdings

bullet

Suggested re order quantities

bullet

Where used listing with asset code, maintenance group and quantities per unit

bullet

Link to alternative parts

bullet

Last and average cost

bullet

Numbers purchased year to date, and last year

bullet

Lead times

bullet

History of issues and purchases

bullet

String searches

Supplier Register:

bullet

Names

bullet

Addresses

bullet

Contact details

bullet

Products

Reporting:

bullet

Service fill reports

bullet

Activity summary

bullet

File import and export with external system

bullet

Stock take procedures including tagging by a wide range of variables

bullet

ABC analysis

Issuing:

Issue to:

bullet

Work orders

bullet

Picking list generation

bullet

Audit trail of parts in and out of stock

 

 

 

 

Home ] Up ]

Send mail to support@gregsier.com.au with questions or comments about this web site.
Copyright © 1999 Greg Sier & Associates PL
Last modified: May 03, 2001