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Islamabad.
https://www.linkedin.com/profile/view?id=207293224&trk=nav_responsive_tab_profile
Alikhanbaloch@hotmail.com
1.1.4 Select Chart of Accounts, Accounting Calendar and Currency which we have defined in
General Ledger Responsibility.
1.1.6 This Message confirms we have successfully created the Fundamental of Primary Ledger.
1.1.16 View the Detail of Information we entered, Press Finish Button to complete the Ledger
Options.
1.1.17 After Updating the Reporting Currencies, Balancing Segment Value Assignments, Update the
Operating Units.
1.1.19 Enter the Name and Short Code of Operating Unit, then Select the Business Group and
Default Legal Context from LOV.
1.1.20 After Updating All the Setup Step Click on the Complete Button to Complete the Accounting
Setup Manager.
1.3.3 We are using the F11 Key to Retrieve the Record of Existing Profile.
NOTE: Here we are creating a New Profile for IBT, After Entering the Security Profile Name Attach the
Business Group we have define for IBT.
1.3.7 Select the Option from Drop down List that would allow us to List the Organizations which
would have access to Business Group
There is only one Operating Unit we have created So far for IBT, Click on the Save Button to Save the
Security Profile.
Security List Maintenance program Maintains the Organizations, Positions, Employees and applications
that the user of security profile can Access any time, we create a new profile or modify the existing one,
and we must run this program to ensure the updating of Data.
1.3.13 We just need to run the program for just one Security profile.
1.3.20 Select the Responsibility to whom you want to attach the Security Profile.
1.3.21 Select the HR Security Profile.
1.3.22 Select the IBT Pak Security Profile we created for IBT.
1.4.3 Select Bill of Material Application under the Title of Exception Template Dates.
1.1.1 Created 3rd Shift Line 1 and leave it Blank to use it in Future, if any.
1.5.2 Select Find from View Menu or Select the Find from Tool Bar.
Here we can find the Effect of Exceptional Template, Highlighted with yellow showing the off days.
1.5.7 Select the Build From Tools Menu to Have a Change Effects.
1.6.10 Select the Primary Ledger which we have created for IBT.
1.6.11 Select Legal Entity and Operating Unit.
1.6.13 Enter the Desired Code and Name of Item Master Organization.
1.6.14 Fill the Other Information according to Implementation Need.
1.9.5 Enter the required information, click on OK, click on Ok again and finally click on save.
1.9.9 Enter required information and click on “Revision, Lot, Serial and LPN” tab.
1.9.10 Select the Material Account.
1.11.9 Create same sub inventories for IBT Lahore inventory organization.
1.12.4 Search ‘Stock Locators” in Inventory Application. Uncheck “Freeze Flexfield Definition”.
1.12.6 Enter the required information, click on save and then click on value set button to create
value sets for the segments.
1.12.7 Enter the required information, click on save and then click on New to create new record.
1.12.8 Enter the required information, click on save and then click on New to create new record.
1.12.11 Check “Freeze Flexfield Definition”, click on save and then click on compile.
1.14.2 Select the Organization, which use the Transfer Type as Intransit.
1.14.8 Select Predefined from Drop Down List in Inter-Organization Transfer Charge.
2.3.2 Select the Item / Revision and Press Tab to show its Description.
2.3.3 Click on the Find Button.
Or
For CAT 6 Cable, 1 Bulk = (1600/80) ROLL
1 ROLL = 80 Foot So 1 Bulk = 20 ROLL
Or
For CAT 5 Cable, 1 Bulk = (1200/50) ROLL
1 ROLL = 50 Foot So 1 Bulk = 24 ROLL
= 19.75 Each
= 19.75 ROLL
3 Inventory Items
3.1 Defining the inventory items Flexfield.
3.1.1 Double Click on the Segment.
3.1.2 Select the Find in View Menu or Click on the Torch Icon on Tool Menu.
3.1.13 Attach the Newly Created Value Set in Value Set under the Title of Validation.
3.1.14 Change the Display size Similar to Maximum Size we entered in Value set.
3.1.21 Attach the Newly Created Value Set in Value Set under the Title of Validation.
3.1.22 Change the Display size Similar to Maximum Size we entered in Value set.
3.1.32 Attach the Newly Created Value Set in Value Set under the Title of Validation.
3.1.33 Change the Display size Similar to Maximum Size we entered in Value set.
3.2.13 Attach the Value Set in value Set under the Title of Validation.
3.2.14 Change the Display Size.
3.2.15 Click on Save and Exit.
3.7.7 Use the same to Create a Category Set for IBT PO Items.
3.8.11 Select the Purchasing Attribute and enter the Required Information.
3.9.6 Click on the Inventory Tab to see the Effect of Customized Template.
3.9.14 Check the IBT Islamabad and Lahore to Assign the Item.
4.1.3 To make the Cost Manager Active, Select Launch Manager from Tools Menu.
4.1.9 Re open the Interface Managers by Double clicking on the Interface Managers.
4.2.14 Click on the + Button to view each and every Information of item.
4.3.6 Enter the issuing Quantity after viewing the Available Quantity.
4.4.8 Type the Item in the Item Field and press Tab.
4.4.9 Click on the Find Button.
4.4.36 Double click on the Organization to see the Detail picture of Item.
4.6.18 Type the Item in Item Field and press Tab Button on Keyboard.
4.6.19 Select the All subinventories from Drop down List.
4.6.20 Click on the Find Button.
4.7.5 Enter the Days in Move order Time Out Period Field.
4.7.53 Type the Required in Action Note and Click on Approve Button.
4.8.7 Type the Items in the Item and their Quantity Respectively.
4.8.8 Click on the Save Button.
4.8.13 View the Transaction Quantity, Transaction UOM and Primary Quantity in View only.
4.8.56 Double Click on the Organization or Clicking on the + will give the Detail Picture.
4.8.81 Click on the Transaction Type Tab to view the Complete Information.
4.9.15 Click on the Transaction Type Tab to view Complete Detail of Transaction.
4.13.4 Make Sure Serial Number Generation must be controlled at Org Level.
4.13.17 Type the item in Item / Revision Field and Press Tab Button on Keyboard.
4.13.18 Click on the Find Button.
4.14.11 Select the Start serial Number and End Serial Number.
4.14.12 Click on the Done Button.
4.14.14 Select the Start Serial Number and End Serial Number for 2nd Lot.
4.14.17 Select the Remaining Serial Number in Start and End Serial Numbers Fields Respectively.
4.14.28 View the Detail of First Lot and Its Serial Number.
4.14.29 Select the 2nd Lot and Click on the View Genealogy Button.
4.14.30 View the Detail of Serial Number Associated with 2nd Lot.
4.14.33 Click on the Material Transaction Tab and view the Transaction Detail.
4.15.8 Select the Perform Miscellaneous Issue of Material and click on the Move to Disallow
List.
4.15.11 Type the Item in the Item Field and Press Tab on the Keyboard.
4.15.16 To Execute the Query Select the Run via Query by Example in View Menu.
4.15.18 Type the Item in Item Field and Press the TAB Button on Keyboard.
4.15.19 Material Status Control Showing Lot and Serial Status unchecked.
4.15.20 Check the Lot and Serial Status Enabled Check Box.
4.15.22 Type the Item in Item Field and Press TAB Button on Keyboard.
4.15.26 Select the 2nd Lot and Click on the Serial Button.
We are unable to view the first Three Items Serial Numbers as we have changed the Status from Active to
QC insp, and we have disallowed the miscellaneous receipts transaction.
4.16.8 We are unable to view the Accessory subinventory as we have changed the Status.
5 Inventory Replenishment.
5.1 Min-Max Planning at Organization Level.
5.1.1 Double Click on the Organization Items.
5.2.5 Select Kanban Item (Do Not Release) from Drop Down list.
5.2.7 Type the Item in Item / Revision Field and Press Tab on Keyboard.
5.2.29 Type the Item in Item Field and Press Tab on keyboard.
5.2.30 Click on the Find Button.
5.2.37 Type the Item in Item Field and Press Tab Button on Keyboard.
5.2.38 Click on the Find Button.
5.2.43 Type the item in Item / Revision Field and Press the Tab Button.
6 Inventory Counting.
6.1 Create ABC Compile for Cycle Counting.
6.1.1 Double click on the ABC Compiles.
6.2.14 View the Item along with ABC Class and ABC Class Description.
6.3.9 Enter the Number of Counts per Year for Each Class.
6.3.10 Click on the Save Button.
6.5.2 After selecting the Cycle count click on the Find Button.
6.6.13 Type the item in Item field and click on the Find button.
6.9.12 View the Physical Inventory Adjustment Report having Adjumt Qty.