Warehouse

Session 5 - Warehouse

Material Receipt

1. Provider capture
2. Capture of received products related to a Purchase Order
3. Complete receipt and creation of invoice to supplier.
4. Generate Direct Material Reception (urgent purchase)

Assortment of products and trays

1. Capture of quantities that will be delivered to the infirmary
2. Assortment of products and trays
3. Assortment report printing

Confirmation of products and trays

1. Search for returns
2. Confirmation of returns

Physical Inventory

1. Capture of physical stocks by locator
2. Complete document
3. Inventory adjustment report

Internal Use Inventory

1. Capture of products and quantities
2. Selection of diverse position
3. Expenditure report

Operational reports

1. Report pending purchase orders
2. Report of purchase orders by suppliers
3. Product master catalog
4. Kardex report
5. List of current stocks