WISL Inventory Maintenance

Overview

Waterloo Information Systems Limited

33 Dupont Street East

Waterloo, Ontario

N2J 2G8

© Waterloo Information Systems Limited 2000

The information contained herein is proprietary and considered a trade secret of Waterloo Information Systems Limited and shall not be reproduced in whole or in part without the written authorization of Waterloo Information Systems Limited.

 

I. Introduction

 

WISL Inventory Maintenance offers the capability to optimize the use of warehouse facilities. Stock transfer routines track product from the warehouse to the store or between stores. Handheld data collection devices employing barcode technology are utilized to control inventory activities. Facilities are included that provide for periodic inventory audits. The audits can be performed as cycle counts or full financial audits. In the case of both stock transfers and inventory audits, transactions are stored in handheld scanning terminals and up-loaded through a PC workstation to the inventory management system. WISL IM provides for reporting on the inventory transactional data and integration with the inventory management system.

 

II. Stock Transfer

 

1. On the ID/Authorization screen the employee ID, the warehouse ID the stock transfer ID and the indicator whether the operation is pick or receive are prompted.

2. The product ID is scanned from the shipping unit container or the item.

3. The number of units is prompted.

4. The process is continued until "x"  is entered to return to the previous step.

 

III. Inventory Audit - Financial

 

1. On the ID/Authorization screen the employee ID, the warehouse ID and the audit ID(a unique ID for the current audit) are prompted.

2. The first item prompted on the detail screen is the location in the warehouse.

3. The product ID is scanned from the shipping unit container or the item.

4. The number of units is prompted.

5. The price on the item is prompted.

6. The process is continued until "x" is entered to return to the previous step.

 

IV.  Inventory Audit - Cycle Count

 

1. On the ID/Authorization screen the employee ID, the warehouse ID and the audit ID(a unique ID for the current audit) are prompted.

2. The first item prompted on the detail screen is the location in the warehouse.

3. The product ID is scanned from the shipping unit container or the item.

4. The number of units is prompted.

5. The process is continued until "x" is entered to return to the previous step.

 

V Reporting

1. Inventory Audit Control Reports

2. Stock Transfer Analysis

VI. Interfaces

1. A transactional interface is available to provide inventory updates to the inventory management system. Included in this interface is batch control and inquiry of transferred batches and transactions.