Creating Product Locations

Accolent ERP requires two steps to create Product Locations. First, set up the warehouse Locations in the Value List. Then when Locations have been set up, from the product master, associate the Product with one or more Locations and designate one Location as primary. If desired, track inventory of the Product by Location. Set up […]

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Average Cost Adjustments

Accolent ERP allows for adjusting inventory quantities usually, but not necessarily, after completing a physical inventory count.  If you need to adjust inventory quantities, see: Adjusting Inventory Balances. Much more rarely and perhaps not at all, there may be a situation in which it is necessary to adjust the average cost of a product. Look up […]

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Creating and Sending Purchase Orders

Accolent ERP allows user to create Purchase Orders (POs) to purchase goods from Vendors. As products are being added to a PO, the PO may be saved and designated as In Process. When a PO is complete and sent to the Vendor, it is recorded as Submitted. POs are considered Open prior to the receipt […]

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Setting up Location Codes

Accolent ERP allows creation of Location Codes to identify the different locations in your warehouses. Once you have mapped out your warehouse and created your Location Codes, you can assign Location Codes to your Products. Accolent ERP’s location numbering scheme is very flexible. Each Location Code consists of up to four components, corresponding to the […]

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Opening the Product Record from Order Entry

Accolent ERP provides the ability to access the product master record from within an order. You might wish to do this, for example, to look up detailed information on the product such as sales history, sales history by customer or PO history – without getting out of the order. Creating an Order From the menus […]

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