1. P/O Recommendations Report (FV100R16) - The P/O Recommendations report is used to determine the inventory items which are needed in each location in your company and optionally to create P/O requisitions for the needed items. The P/O requisitions may then be used to create IFT purchase orders.
2. Purchase Order Entry (FV100S01) - Used to create and edit IFT purchase orders. Note: Editing and saving an IFT Purchase order will result in the creation of a new sales order in the shipping facility. Please see the IFT procedures guide for more information about editing IFT purchase order and sales order records.
3. Ship To Address Selector (FV099M11) - Used in the Purchase Order Entry and the P/O Requisition Management programs to select the specialized Ship To records to be used for each IFT purchase order. The Ship To Address Selector is also used in the Customer Master program to create the specialized Ship To records which are used by the IFT system. The procedures to be used when creating IFT Shipto records are discussed in a later section of this document.
4. Purchase Order Requisition Management (FV100S20) - Used to automatically create IFT purchase orders from P/O requisitions.
5. Sales Order Entry (FV710S05) - May be used to edit the sales orders created by the system each time an IFT purchase order is saved. May also be used to delete an IFT sales order. Note: Editing an IFT sales order will not result in the update of the IFT purchase order from which it was created. Please see the IFT procedures guide for more information about editing IFT purchase order and sales order records.
6. IFT Sales Order Creation Overlay (FV100P01) - The IFT Sales Order Creation overlay automatically creates an IFT sales order when the operator enters a purchase order for an IFT vendor.
7. Vendor Master (FV080S01) - Used to create and maintain the special purpose Vendor records used by the IFT system. The procedures to be used when creating IFT vendors are discussed in a later section of this document.
8. Customer Master (FV054M20) - Used to create the special purpose IFT Customer records which are used by the IFT system. The program is also used to create the special IFT Ship To records for these customers. The procedures to be used when creating these records are discussed in a later section of this document.
9. Ship To Address Selector (FV099M11) - Used in the Purchase Order Entry and the P/O Requisition Management programs to select the specialized Ship To records to be used for each IFT purchase order. The Ship To Address Selector is also used in the Customer Master program to create the specialized Ship To records which are used by the IFT system. The procedures to be used when creating IFT Shipto records are discussed in a later section of this document.
10. P/O Recommendations Report (FV100R16) - The P/O Recommendations report is used to determine the inventory items which are needed in each location in your company and optionally to create P/O requisitions for the needed items. The P/O requisitions may then be used to create IFT purchase orders.
11. Purchase Order Entry (FV100S01) - Used to create and edit IFT purchase orders. Note: Editing and saving an IFT Purchase order will result in the creation of a new sales order in the shipping facility. Please see the IFT procedures guide for more information about editing IFT purchase order and sales order records.
12. Purchase Order Requisition Management (FV100S20) - Used to automatically create IFT purchase orders from P/O requisitions.
13. Sales Order Entry (FV710S05) - May be used to edit the sales orders created by the system each time an IFT purchase order is saved. May also be used to delete an IFT sales order. Note: Editing an IFT sales order will not result in the update of the IFT purchase order from which it was created. Please see the IFT procedures guide for more information about editing IFT purchase order and sales order records.
14. IFT Sales Order Creation Overlay (FV100P01) - The IFT Sales Order Creation overlay automatically creates an IFT sales order when the operator enters a purchase order for an IFT vendor.