2:31

Transfer Branch to Branch for “Q” Type Master

Warehouse

Transfer Branch to Branch for "Q" Type On Hand Inventory Master, including From/To a Technician

1:49

Transfer Branch to Branch for “A” Type Master

Warehouse

Transfer Branch to Branch for "A" Type Available Inventory Master, including From/To a Technician

2:23

Tech Return of un-used Master

Warehouse

Tech Return of un-used Master for Technician Inventory obtained as a result of Branch Transfer, or Shipped "Release To Tech"

5:30

Ship Items (v24.01) – coming soon

Warehouse

Ship items from one or more Projects, Calls, Orders or unlinked Purchase Orders from one convenient Queue

2:37

Ship an Order

Warehouse

Ship an Order

0:46

Ship a PO to a Vendor for Vendor Return

Warehouse

Ship a PO to a Vendor for Vendor Return

1:09

Set Asset as Missing, decreasing Quantity for “A” Type Master

Warehouse

Set Asset as Missing, decreasing Quantity for "A" Type Master

1:56

Scrap Item from RMA TEST Q

Warehouse

RMA TEST Q: Scrap Item received as Customer RMA

1:37

Scrap Asset, decreasing Quantity for “A” Type Master

Warehouse

Scrap Available Inventory Asset, decreasing Quantity for "A" Type Master

2:53

Return to Vendor from RMA TEST Q

Warehouse

RMA TEST Q: Return to Vendor with no replacement for Item received as Customer RMA

2:25

Return to Customer from RMA TEST Q

Warehouse

RMA TEST Q: Return to Customer Item received as Customer RMA

2:00

Receive Customer RMA Item in RMA Q

Warehouse

Receive Customer RMA Item in RMA Q

3:46

Receive a Purchase Order

Warehouse

Receive a Purchase Order ("PO")

3:34

Pick an Order

Warehouse

Pick an Order

3:40

Perform a Physical Inventory Count

Warehouse

Perform a Physical Inventory Count

3:08

Move to Available Inventory from RMA TEST Q

Warehouse

RMA TEST Q: Move to Available Inventory Item received as Customer RMA

1:08

Interpret Inventory Levels in Re-Order Q

Purchasing,

Warehouse

Interpret Inventory Levels in Re-Order Q for "Q" or "A" Master type

1:11

Interpret Inventory Levels in Purchasing Q

Purchasing,

Warehouse

Interpret Inventory Levels in Purchasing Q for "Q" or "A" Master type

1:37

Interpret Inventory Levels in Master Form

Purchasing,

Warehouse

Interpret Inventory Levels in Master Form for "Q" or "A" Master type

1:10

Interpret Inventory Levels in Find Product Grid

Purchasing,

Warehouse

Interpret Inventory Levels in Find Product Grid for "Q" or "A" Master type

2:34

Initiate Return to Vendor for Inventory Stock, with Vendor replacement

Warehouse

Inventory Stock: Initiate Return to Vendor with Vendor replacement

2:05

Initiate Return to Vendor for Inventory Stock, no Vendor replacement

Warehouse

Inventory Stock: Initiate Return to Vendor with no Vendor replacement

7:14

End-to-End Flow: Customer RMA, Return to Vendor with Replacement

Service,

Warehouse

End-to-End Flow: Customer RMA, Return to Vendor with Replacement to send back to Customer

2:12

Differentiate between Asset Status and Inventory Levels

Purchasing,

Warehouse

Differentiate between Asset Status and impact on Inventory Levels for "A" Master types

1:52

Create a Vendor Credit from RMA TEST Q

Warehouse

RMA TEST Q: Create a Vendor Credit for Item received as Customer RMA

2:27

Create a Master Part Number

Warehouse

Create a Master Part Number for tangible or intangible items that can be sold and/or purchased

1:50

Adjust Quantity Up/Down for “Q” Type Master

Warehouse

Adjust Quantity Up or Down for "Q" Type Master

1:50

Add Asset, increasing Quantity for “A” Type Master

Warehouse

Add Asset, increasing Quantity for "A" Type Master

Pick Items (24.01)

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