Inventory
Use the Inventory application to control and track the items marked as inventory.
The Inventory application uses the same status codes as Requisitions and Requests for Price Quote in the Purchasing application.
To recalculate inventory quantities and average actual cost information, use
.- Related Topics:
- Purchasing and Inventory and Web Services
In addition to alerts, you can use the Web Services feature to help replicate your enterprise's purchasing and inventory business processes as they are used in reporting, receiving, and voucher posting. - Purchasing and Inventory and Alerts
Use alerts to notify people of the required actions that they must take or the actions already taken that are related to purchasing or inventory records. - Common Dialog Boxes for Purchasing and Inventory
Dialog boxes that you use to add new items, FOB codes, and ship-via codes are available for many procedures in the Purchasing and Inventory applications. - Item Requests
Use the Item Requests feature to order all of your company's items. You can also send item requests for approval or create a new purchase requisition from an approved item request. - Inventory Transactions
Use Inventory Transactions to control inventory items. The four transaction groups make it possible for the system administrator to control the access to each transaction group. - Inventory Reports
Vantagepoint provides Inventory reports. You can generate these reports to view, present, and monitor inventory transactions, data, and settings.
Parent Topic: Deltek VantagepointSM Help