Inventory
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I have two types of customers that require two
different pricing tiers for the same items. How do I set this
up?
You can actually have up to
five pricing tiers for any
item.
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Within the Item ID, Location
Tab, enter your different prices in the Price 1, Price
2, etc.,
fields.
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Within the Name/Address, Customer
Tab, match the Customer type 1
through 5 to the price level in your items 1 through
5.
The price level for each customer is determined by the value in
the Customer type field.
This pricing tier and other special pricing priorities
and discounts defined determine the default price on any Sales Order
entered.
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I want to run
a special "Off-Season Sale" with 15% off regular pricing for only two weeks. Will DTE
be able to help me do this?
Yes.
There are
seven different combination structures of the DTE Inventory Special
Pricing, Maintenance
menu.
You can choose any of the following combinations for Special Pricing by
...
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Customer & item
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Customer& item
category
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Customer
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Item & location
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Item Category &
location
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Customer class &
item
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Territory &
item
You can create special
pricing based on quantity or price, and for an absolute dollar or a percentage
discount. In addition, you can add a date range for the
period of time that the special pricing applies.
For complete special pricing
information, please link to the Inventory User's Reference
manual , "Maintaining the
special pricing" section.
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How can I insure that the serial/lot numbers
assigned to my items always balance to the quantity of items in the
warehouse?
There is an Inventory Control,
SLVERIFY, that enables flexibility on this
subject.
Select "Company" from the Inventory Maintenance menu
column and use the "Locate record" shortcut to find the SLVERIFY Control.Your
choices are to allow only serial/lot quantities to
on the
quantities within the item's location.
Note: Requiring Serial/Lot quantities to equal will not allow an
operator to Exit the item master until the quantities on hand equal the number of
serial numbers. Manually adjusting inventory may be more efficient if this same
Control is temporarily changed.
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How can I include serial/lot number validation
when I process my next physical
count?
Serial/Lot number counts are only available when processing your
count using scanner input.
When scanning the inventory count,t he item is scanned, the
quantities are scanned, then the serial/lot numbers are
scanned.
The scanner file created is then uploaded into
DTE for update to the quantities on hand and serial number master files.
If you choose to enter your count manually, serial/lot numbers must be adjusted via
the item ID, Serial/Lot Tab entry.
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I've created a physical count worksheet
and assigned Tag numbers by mistake. How can I start
over?
Your choice depends on the quantity of
items affected. The Tag number is assigned to each Item
/ Bin combination for the cycle count code or location the worksheet was created
for.
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You can manually zero the Tag number
and change the Count
posted field back
to N:None
for each Bin.
– or –
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Choose the new Physical menu option, "Clear count
tags" designed to recover the Bin records
automatically.
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Can
I associate a picture of my item with the Item master in
DTE?
This option is only available
in the DTE Windows distribution. Because some systems are not
graphically oriented, you can assign a .jpg, .bmp, or .gif image only if you're processing in a
Windows® environment.
Within the Item ID master, Item Tab, enter the full path of the image as found on your
system. For example, if the file is located in the same folder as your
executable, enter the path as EXE:itemname.jpg
There are two shortcuts where you can view the
image – within the item master and the Inquiry.
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