Use this window either to enter a new inventory part or to display the inventory part that you want to revise or view. The data entered here for each part becomes the default data for that part in all other modules in IFS Supply Chain.
Depending on the modules installed, various tabs will be visible. For a description of each tab in the window, follow the appropriate link: General, Acquisition, Costs, Misc Part Info, Planning Data, Alternate Parts, Default Locations, Characteristics, Storage Requirements, Putaway Zones, Revisions, Manufacturing, Manufacturing MRO, Maint Info, Pallet Refill and Identification.
BDR for
purchased inventory part
BDR for purchase
part
Basic
data procurement, supplier scheduling
BDR for
manufactured inventory part
BDR for production schedule
BDR for MRP
BDR for project
MRP
BDR for MS 0
BDR for MS 1
BDR for spares
BDR for
define spare parts for object
Set up costing
basic data
Set up object
costing basic data
Modify
cost details per cost level
Analyze inventory
values
BDR for intrastat
import
BDR for
intrastat export reporting
BDR for receipt
BDR for receipt,
pallets
BDR for
periodic weighted average
Enter and maintain
warranties
Define
MRO manufacturing operational data
Setting up part service and pricing
Enter standard names for parts
Enter transportation data
Connect part to HSE system
Copy part data
Enter purchased
inventory part, general info
Enter
purchased inventory part, acquisition data
Enter
purchased inventory part, misc part info
Enter
purchased inventory part, default locations
Enter manufactured inventory part, general Info
Enter manufactured inventory part, acquisition data
Enter manufactured/purchased inventory part, planning data
Enter manufactured inventory part,misc part info
Enter manufactured inventory part, default locations
Enter manufacturing data
Enter time
phased safety stock
Define
discrepancy code part
Define master schedule
level 0 part
Define master schedule
level 1 part
Connect
repair code to repair part
Define
maintenance level part
Use
centralized part description
Connect an input UoM
group
Define planning method
Enter lead time information
Define default
supply type
Enter and
maintain supplier warranties
Enter and
maintain customer warranties
Enter
inventory part, characteristics
Specify consignment
stock info
Enable
online consumption
View configuration
Enter inventory
part costs info
Assign part cost group to part
Define material cost
Modify condition
cost
details
Modify serial
cost
details
Modify lot batch
cost
details
Enter periodic weighted average (WA) information on inventory part
Remove periodic weighted average (WA) difference
Print inventory value comparison report
Enter
customs stat no on inventory part
Enter
intrastat conv. factor on inventory part
Enter
storage requirements
Enter and maintain
putaway zones
Connect default
locations to inventory part
Enter pallet refill
Enter pallet handled
part
Enter note
Enter document text
IPR Refresh Data
IPR Export
Standard Report
IPR
Export Simulated Report
IPR Export
Site Report