SedonaOffice 101 Main Application Menu Inventory
The Inventory module contains many functions that are typically used stockroom staff. Each option within the module is secured by User Group Security permissions. The menu options Physical Inventory/Adjustments and Warehouses will only be displayed on the menu if the Stock Tracking option has been activated in SedonaSetup/Setup Modules.
Issues/Returns – Selecting this option will display the form which is used to issue parts from the warehouse and return parts to a warehouse.
Manufacturer – This is a setup table where new Manufacturers may be set up. Users may also modify and delete Manufacturer information.
Parts – This option has two purposes 1) search for and work with parts and 2) Create/Edit/Copy and Delete parts.
Physical Inventory/Adjustments – This option is used to begin and process a physical inventory count.
Product Line – This is a setup table where new Product Lines may be set up. Users may also modify and delete Product Line information.
Receive Parts – This option is used to receive parts from a Purchase Order.
Repair Order – This option is used to a tracking order when sending parts out to a Vendor for repair.
Return to Vendor – This option is used to tracking order to be used to send parts back to a Vendor where a Vendor Credit is typically expected.
Transfers – This option is used to transfer parts from one warehouse to another warehouse.
Warehouses – This option has two purposes 1) search for and work with warehouse information and 2) Create/Edit/and Delete warehouses.