Purchasing & Inventory
Purchasing Best Practices
- Discussion on using ScanIt and Inventory best practices
- Inventory Logistics Console (ILC) - Best Practice
- ECi's Supplies Network Tips & Tricks
- Equipment Purchases with Manufacturer Discounts
- Returning Items to Needed Warehouse / Bin
- Creating Drop Ship and Zero Cost Warehouses in EAutomate
- Inventory Management - Dead Inventory:
- Managing Item Records for Multiple Brands / Like Manufacturers (ID922)
- Return to Vendor (RTV) Orders - Best Practice
- RMAs - Return Material Authorization Overview
- Technician CarStock Warehouse Set Up
- Eview for Tracking and Reporting IBPI Vendor Purchases
- ID405 - Best Practice on What To Do Next (Jon Balter Write Up)
- Bringing Used Equipment Back Into Inventory
- Accounting for the cost of "robbed" (salvaged) parts from used /junk equipment
- Setting up PO's and eAgent to send documents from vendor queue
- Reverse PO for selling overstock items without showing usage in eAuto
- Using the Inventory Refurbishment Module vs. Service Calls
- Linking Service Calls or Sales Orders to Purchase Orders - Best Practice
- ILC Best Practice with Parts (Jon Balter write up)
- The Importance of Setting Your Service Codes Correctly:
- ILC Best Practice with Supplies (Jon Balter write up)
- Best Practices to avoid duplicate models in EA
- Refurbish Activity
- Equipment Pricing suggested best practice