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Inventory Import for SYSPRO
(IMP099)
Objective
To provide a mechanism whereby
inventory transactions and sales order releases from systems external
to SYSPRO can be imported and correctly affect the necessary SYSPRO
data.
The Value of Inventory
Import for SYSPRO
SYSPRO’s IMP099 provides an effective
way to import inventory transactions, thereby avoiding duplication of
data capture and the associated pitfalls. Incoming data is validated
according to the established SYSPRO rules. The IMP099 process allows
for the batch importing of several different transaction types in a
single file. Through SYSPRO’s auto run facility (IMPAUT),
IMP099 is able to run without supervision.
Matching SYSPRO to Your Business
The following types of transactions are
handled:
- Purchase order receipts
- Inventory receipts, including job
receipts from WIP
- Material issues, including expense
issues and issues to Work in Progress
- Warehouse transfers between
different locations
- Bin transfers between different
locations within the same warehouse
- Backflushing of components and the
receipt of manufactured parts
- Releasing of back orders on
outstanding orders, leaving the orders in a status that allows
them to be invoiced
- The system caters for serialized and
lot traceable items
Integration
- Integrates with existing bar code,
warehouse and shipping systems
- Integrates with the Inventory
Control, Purchase Orders, Work in Progress, Sales Orders, and Lot
Traceability modules
Audit Trails and Reporting
- Prior to processing any update, the
import program goes through an extensive validation routine to
ensure that the data being imported passes SYSPRO requirements
- If errors are found, an error report
describing the reason for the failure is produced and the batch is
rejected
© 2002 Syspro. All
Rights Reserved. All trademarks are recognized.
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