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 Utilities > Advanced Utilities > Refresh Inventory.

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
    DPS provides Inventory reports. You can generate these reports to view, present, and monitor inventory transactions, data, and settings.
Parent Topic: Deltek DPS® Help