Inventory - Nebraska
InventoryCreated on 4/16/2015 1:18:00 PMTable of Contents TOC \o "1-9" \h \z \t Inventory PAGEREF _Toc416953630 \h 1Inventory - Supply PAGEREF _Toc416953631 \h 1Item Master PAGEREF _Toc416953632 \h 1Adding a New Stock Item Record - DAS Material Only PAGEREF _Toc416953633 \h 1Adding a New Stock Item Record - DAS Material Only Overview PAGEREF _Toc416953634 \h 1Adding a New Stock Item Record - DAS Material Only Lesson PAGEREF _Toc416953635 \h 1InventoryInventory - SupplyItem MasterAdding a New Stock Item Record - DAS Material OnlyAdding a New Stock Item Record - DAS Material Only OverviewBefore you can work with your inventory in EDGE you must provide the system with information about the items you stock. The system uses this information to identify and process each item in the distribution systems. Each time you add a new item to the Item Master, you must provide the system with the units of measure for that item. Once the basic data and weights and measures for the items are defined, the next final step is to store the new stock number in the Item Master.??State Statute 81-1118(7) states:?"State Surplus Property shall be responsible for the disposition of the state's surplus property and the maintenance of all inventory records."?AS Materiel, State Surplus Property will add, to the item master, all new inventory numbers in the production environment. Specific questions concerning the addition of a new 11- digit NIGP inventory number should be directed to the IMServices Help Desk 402- 471- 4636.?Adding a New Stock Item Record - DAS Material Only LessonProcedureIn this lesson you will learn how to add a new stock item record.? This is for AS Material only.? StepActionClick the Navigator menu.StepActionClick the State of Nebraska link.Click the Inventory link.Click the Inventory Setup link.Click the Inventory Master link.Click the Item Master link.StepActionClick the Add button.StepActionItem Number – will be the Inventory Number Note: The system will indicate an error if an item number already exists it the system, only after you click OK.Item Number (Short) – will be the Short Item No. Leave blank, system will assign number. Note: You will be able to search for this number by putting a slash ( / ) before the number in the Inventory Number Field.Catalog Number – will be the 3rd Item Number. Defaults in the Item Number if left blank. Enter up to 25 alphanumeric characters. Note: You will be able to search for this number by putting an asterisk ( * ) before the number in the Inventory Number Field.Click in the Description field.Description – basic description of the itemDescription (the second line) – more detail description of the itemSearch Text – defaults to what you enter in the Description Field. Recommend you enter a more generic definition to enhance your search capability later.Click in the Stocking Type field.G/L Class – value is dependent on the category of supplies as defined by your agency.Click in the Unit of Measure field.Enter "EA" into the?Unit of Measure?Field. Line Type – defaults to S, Stock Inventory ItemClick the Weights and Measures tab.Verify the following information:??Primary – EA??Secondary – EA??Purchasing – EA Note: The rest of the fields are either blank or contain predefined defaults.Note: The Item Number (Short) is generated by the system. Record if desired for future reference.Click the OK button.StepActionClick the Cancel button.StepActionClick the Cancel button.StepActionClick in the Item Number field.Enter the Item Number into the?Item Number?Field.Click the Find button.Choose the Item Number by Clicking the check box next to it.Note: Row options can also be selected by Right- Clicking on the selected line within the grid.Click the Row button.Click the Category Codes menu.StepActionClick in the Commodity Class field.Enter the first 3 digits of the NIGP code into the?Commodity Class?Field.Click in the Commodity Sub Class field.Enter the forth and fifth digits of the NIGP code into the?Commodity Sub Class?Field.Click in the Category Code 6 field.Enter the first 5 digits of the NIGP code into the?Category Code 6?Field.Click the OK button.Click the Cancel button.StepActionClick the Close button.You have successfully completed this lesson.End of Procedure. ................
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