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Infor10 Distribution Business (SX.enterprise) Inventory Control

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Infor10 Distribution Business SX.enterprise Inventory Control will redefine the way you manage your inventory allowing you to improve processes, productivity and profitability.

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Manage Inventory More Effectively to Reduce Operating Costs

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infor10-distribution-business-sxenterprise-demoProper inventory management is the key to a successful distribution operation. For that reason, Inventory Control is at the heart of Infor10 Distribution Business (SX.e). Inventory Control provides everything you need to handle the toughest inventory problems—from establishing reorder points to printing physical count sheets. Infor will help you establish the best possible inventory management techniques.

Optimize Inventory Processes

Inventory Control provides a comprehensive set of tools that enable distributors to dramatically improve inventory management processes.

  • Online electronic catalog of items available but not stocked
  • MSDS identification, hazardous materials sheet printing, compliance tracking
  • Status codes per warehouse (stock, direct, order as needed, do not reorder)
  • Item master with separate warehouse record
  • Ordering parameters and usage tracked by warehouse
  • Serial and lot control tracking by warehouse
  • 24-month usage tracked per warehouse
  • Usage tracked by demand location, not fill location
  • Direct and indirect usage demands tracked
  • Multiple units of measure per item
  • Multiple vendors identified per item
  • Order point/line point restocking methodology utilized
  • Multiple forecasting methods available
  • Seasonal item tracking, trending, and forecasting "pre-season" buy report
  • Barcode label printing by item, receipt, bin
  • Online "electronic file cabinet" inquiries

 

Better Manage Large Operations

For large operations and multi-location distributors, the need to manage inventory with ease is imperative to ensure your operations and processes are efficient and accurate.

  • Multiple warehouses per company
  • Multiple costing methods per item per warehouse
  • Mass maintenance of warehouse and products
  • User-specified entity cost, commission cost, pricing cost
  • Transaction audit of all issues and receipts
  • Key field change routines change all references throughout system
  • Advanced, user-defined interface to General Ledger
  • Inventory to General Ledger balancing report

 

Extensive item cross-reference

  • Barcodes
  • Customer numbers
  • Industry or catalog numbers
  • Substitute
  • Upgrade
  • Supersede
  • Vendor number
  • Internal alternate indexing numbers (catalogs, sales fliers, short code)
  • Complementary item identification

Authorized replenishment path per item, per warehouse

  • Sourced from vendor
  • Sourced from another warehouse
  • Sourced from central warehouse
  • Sourced internally (pre-built kit)

Extensive inventory analysis

  • Surplus stock
  • Dead stock
  • Fill rate performance
  • Turns by product and by warehouse
  • Budget analysis

Full physical and cycle counting subsystem

  • Count sheets and/or tickets
  • Count reconciliation
  • Unavailable inventory
  • Select list of products to count by rank
  • Bin location override

 

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