Materials
Welcome to Deltek Materials.
All help for the CP Materials help is located here.
Related Topics:
Product Definition contains the product configuration screens and functions that are used in Purchasing, Inventory, and Procurement Planning. Product Definition is an add-on product used in conjunction with Purchasing and/or Inventory.
Use Costpoint Bills of Material to set up and maintain the hierarchical relationship of parts as a bill of material (BOM) structure. You can plan and produce manufactured/purchased items, as well as plan and design parts/assemblies in an engineering environment.
Use the Routings module to define the process by which end parts are made.
Use this application to configure settings for and enter information about Costpoint Engineering Change Notices.
Costpoint Procurement Planning includes the tables and functions that streamline procurement of materials, supplies, and services. You can use these screens to define the characteristics of a request for a quote or a requisition.
Use Costpoint Purchasing to facilitate the procurement of materials, supplies, and services.
Use Costpoint Receiving to receive items and inspect them against an order.
Use Costpoint Inventory to issue, reserve, transfer, track, and control parts in inventory.
Costpoint Production Control contains the screens and functions you will use for the planning and production of manufactured items.
Use Costpoint Sales Order Entry to facilitate selling a product, service, or material to commercial or government customers.
Costpoint Master Production Scheduling (MPS) makes it possible for you to plan and manage end item production to meet customer demand within your resource constraints.
Material Requirements Planning
Use Costpoint Material Requirements Planning (MRP) to set up, run, and analyze the results of the MRP process.
Use Costpoint Materials Estimating to develop and maintain cost estimates for end items and proposed bills of material.
Use Supplier Portal to quickly access purchase orders (PO) issued by buyers, submit shipping notifications, generate invoices, and approve invoices.
The Maintenance Repair Overhaul module (MRO) has the following main parts: