Ephesians ERP LX Introduction - Unbeaten Path International

1 Unbeaten Path 2007 Unbeaten Path International L X IntroductionEnterprise REnterprise REnterprise REnterprise REnterprise Resouresouresouresouresource Planning (ERP)ce Planning (ERP)ce Planning (ERP)ce Planning (ERP)ce Planning (ERP)ItemMasterInventoryManagementPlanni ngBillsAccountsReceivableProcessingConfi gurableLedgerAccountsPayableProcessingCo stAccountingBusiness PlanningPerformance MeasurementProduction PlanningSales PlanningForecastingManagementOrderManage mentMasterProductionSchedulingMaterialRe quirementsPlanningPurchasingManagementFi niteForwardSchedulingRough CutCapacityPlanningCapacityRequirementsP lanningProductionActivityControlStrategi cPlanningFinancialIntegrationInformation RepositoryManufacturingProcesses CoreInformationRepositoryOperationsManag ementPlanningOperationExecutionand ControlBill ofResourcesBills

2 OfMaterialsDepartmentsWorkCentersRouting sCostStandardsActualCostsUnbeaten Path 2007 Unbeaten Path International LedgerConfigurable Ledger PConfigurable Ledger PConfigurable Ledger PConfigurable Ledger PConfigurable Ledger Posting Cycleosting Cycleosting Cycleosting Cycleosting CycleTransaction Type &Reason CodeDrive Event /Model SelectionJournal Entry Postvia AdvancedTransaction ProcessingManual JournalPost via EventProcessingPost Inventoryto General Ledger INV920 INV130 .. Lot Master MaintenanceINV500 .. Inventory TransactionsINV510 .. Mass Location TransfersINV515 .. Cycle Count PostINV650 .. Post Physical InventoryGeneralLedgerMasterJournalHeade rTransactionHistoryJournalDetail GSB/GCR GHH ITH GLH On-Line Journal EntriesRecurring / Standing EntriesFront-End AllocationsAllocation Setup for Back-End AllocationsPUR550.

3 Purchase ReceiptsACP500 .. Invoice EntryACP500 .. Invoice EntryACP525 .. Recurring Payables PostJIT620 .. Production ReceiptACP650 .. Make PaymentsORD570 .. Pick ConfirmACP700 .. Manual Payment / VoidCST100 .. Cost MaintenanceBIL500 .. Invoice ReleaseDRP550 .. Resupply Order ReceiptACR500 .. Cash & Memo PostingCST910 .. Labor TicketsEVENTPROCESSINGU nbeaten Path 2007 Unbeaten Path International ManagementScheduled PurScheduled PurScheduled PurScheduled PurScheduled Purchase Orchase Orchase Orchase Orchase Orders / ERP LX Integrationders / ERP LX Integrationders / ERP LX Integrationders / ERP LX Integrationders / ERP LX IntegrationERP LXReportsScheduleERP LXRequirementsERP LXPurchaseOrdersERP LXReports andInquiriesERP LXSchedulePrintERP LXMRPE xplosionRelease(Manualor Auto)

4 SplitRuleMaintenanceContractMaintenanceE RP LXInquiriesERP LXInventoryERP LXPlannedOrdersERP LXPurchaseOrdersSplitRulesContractsUnbea ten Path 2007 Unbeaten Path International ManagementOrOrOrOrOrder Classesder Classesder Classesder Classesder ClassesOrder ClassesFunctionOrder classes determine the sequence and selection of work flow events used inprocessing a customer s order. Various standard printable forms can be attached toeach order class. These may be printed immediately or saved for later 001 EventsClass 002 EventsClass 003 EventsClass 004 Events(Default)Order EntryOrder EntryRMA EntryOrder EntryPick ConfirmationPick ConfirmationOrder EntryPick ReleaseInvoicingShip ConfirmationInvoicingPick ConfirmationInvoicingInvoicingClass 005 Events(Standard)Class 006 EventsClass 007 EventsClass 008 EventsOrder EntryQuote EntryOrder EntryOrder EntryPick ReleaseInvoicingInvoicingPick Confirmation( Post-Ship Billing )(Credit / Debit Memos)

5 Ship ConfirmationInvoicingUnbeaten Path 2007 Unbeaten Path International ManagementOrOrOrOrOrder Management Fder Management Fder Management Fder Management Fder Management FeatureatureatureatureaturesesesesesOrde r Processing Configurable work flow events Order entry, quotes and RMAs all in one program On-line order entry and maintenance Full screen entry of line items Order quantity may be entered in selling or stocking unit of measure Open order inquiry by: Customer name or number Warehouse Salesperson Item number or description Request date Order number Customer purchase order CSR profile Cancellation reason code Alpha keyword search for customer number Ship-to inquiry Customer quotations Entry, maintenance, copy to order Order copy Note capability Customer Order / quote header Order / quote line Transportation On-line review and release of orders on credit hold.

6 Margin hold or user hold Multiple ship-to locations per bill-to addressUnbeaten Path 2007 Unbeaten Path International Resource PlanningDistribution RDistribution RDistribution RDistribution RDistribution Resouresouresouresouresource Planningce Planningce Planningce Planningce PlanningKey Processing Activities DRP Product: DRP Generation .. DRP500 Planned Order Maintenance .. DRP510 Release Planned Orders .. DRP540 Resupply Order Receipt .. DRP550 Key Processing Activities Order Management Product: Pick Slip ORD550 Pick / Ship Confirm .. ORD570 Reports and Listings: Distribution Relationship List .. DRP110 Item / Facility Planning List .. DRP145 Shipping Calendar List.

7 DRP160 DRP Summary Projections .. DRP230 DRP Report by Facility .. DRP240 Transportation Planning .. DRP250 Open Resupply Orders by RO Number .. DRP260 Open Resupply Orders by Item and Receipt Date .. DRP270 Inquiries: DRP DRP300 Available to Promise Inquiry .. DRP310