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Steelman Sponsors FMA’s Toll Processing Conference
Posted on January 18, 2012 by Daniel Brody in News, UncategorizedFMA’s Toll Processing Conference Moves West! February 29 – March 2, 2012 Talking Stick Resort Scottsdale (Phoenix), Ariz. Registration Speaker Bios Conference-at-a-Glance Optional Events Sponsors & Exhibitors Hotel & Travel Download Brochure Don’t Gamble with Your Business! It takes more than a flip of a coin to make wise business decisions in today’s [...]
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SEMS Manage Internal Claimed Material
Posted on March 19, 2012 by Daniel Brody in Job Aid DocumentsManage Internal Claimed Material Claim Management Process Internal Claim Material Overview Internal Claimed material is any material that was produced internally and is found to be non-conforming. This material needs to be tracked to monitor the quality performance of the division, identity discrepant material and for the disposition of that material. The [...]
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SEMS Production Demand Summary
Posted on March 19, 2012 by Daniel Brody in Job Aid DocumentsProduction Demand Summary 1. Production Demand Summary The objective of this management tool is to provide a detailed order status for each step in the sales order item routing. By highlighting a step in the routing (SOI section of the screen) a complete status of that step in the routing will be [...]
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SEMS Processing Customer Claims
Posted on March 19, 2012 by Daniel Brody in Job Aid DocumentsProcess Customer Claims Quality Management Process Customer Claims Material Overview Your company receives notification of a customer claim via customer call, short payment on an invoice, visual observation or returned material. Information provided about the claim may be: Tag Number, BOL, quantity, claim reason, or service center, if applicable. The Inside Sales Rep, Inside [...]
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SEMS Vendor Material Return
Posted on March 19, 2012 by Daniel Brody in Job Aid DocumentsVendor Return Shipping Vendor Return Procedure Create Vendor Return Load Menu Path: Shipping à Inventory Transfers Inventory Transfers The Inventory Transfers screen opens. Step by Step Instructions: In the Transfer Loads block, click on a blank line in the Load ID field. Or click any Load ID field and click the insert [...]
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SEMS Perform 3-Way Match – Outbound Freight bills
Posted on March 19, 2012 by Daniel Brody in Job Aid DocumentsPerform 3-Way Match – Outbound Freight bills Vendor Invoicing Processing Perform 3-Way Match – Outbound Freight Bills Overview A 3-way match in Accounts Payable occurs when the invoice from the vendor is matched against the shipping documents before it is posted. For an invoice to be paid, a three-way match process comparing the [...]
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SEMS Scrap Material and Quality Management
Posted on March 19, 2012 by Daniel Brody in Job Aid DocumentsScrap Material Quality Management Scrap Material Overview The scrapping of material is determined by QA and General Management of the division based upon several factors including age, intended use and ability to sell to another customer. The SEMS process that is used to “Scrap” material is simply the process. This entails [...]
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SEMS Cutting Plan Instructions
Posted on March 19, 2012 by Daniel Brody in Job Aid DocumentsCutting Plan Instructions Production order 573 Sales order items linked to the production order 573: sales order 1214 Items 3, 4, 5, 6, 7, 8, 9 Required output Line Size Pieces Weight 3 6x130x300 15 4 6x110x300 61 5 6x90x300 137 6 6x110x250 111 7 6x90x250 1531 8 6x70x250 72 9 6x60x250 17 Allocated plates 5.8x1995x4711 5.75x1500x4634 Instructions: The production order 573 is using process ??-CTL. This is wrong. [...]
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Oracle Forms and Reports 11g
Posted on March 19, 2012 by Daniel Brody in TechnologyOracle Forms Services 11g Oracle Forms, a component of Oracle Fusion Middleware, is Oracle’s long-established technology to design and build enterprise applications quickly and efficiently. Oracle remains committed to the development of this technology, and to the ongoing release as a component of the Oracle platform. This continuing commitment to Forms technology enables you to [...]
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Work Center Scheduling
Posted on March 19, 2012 by Daniel Brody in ProductWork Center Scheduling Production Scheduling and Execution Create/Maintain Work Center Scheduling Overview The scheduling function coordinates and sequences the flow of production orders through the system, and balances the workload on machines and personnel, departments, and the entire plant. The scheduler selects the production orders by criteria: new production orders all production orders [...]
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Create Maintain Vendor Profile – Order From
Posted on March 19, 2012 by Daniel Brody in ProductAdding a new Vendor Order From to an Existing Vendor Pay To Menu Path: BPM ? Business Partners Click the Enter button on the main tool bar to enter into query mode. Enter the Vendor Pay To number (ie 300352) in the Code field or double click in the Code field and choose the Vendor [...]
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