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Module Operations Performed by PJM

Project Sales Orders

Project Drop ShipmentsProject Return Material Authorization (RMA)

Project Fulfillment

Project Order Import

Project WIP Jobs

Project Outside Processing

Project Repair Orders

Project Flow Schedules

Project Requisitions

Project Purchase Orders

Project Blanket Releases

Project RFQs

Project Inventory

Project Material Transactions

Permanent Project to Project Transfers

Temporary Project to Project Transfers

Common-to-Project and Project-to-Common Transfers

Project Mass Transfers

Consigned Material from Supplier

OM

WIP

Purchasing

INV

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Module Operations Performed by PJM

Project Requisitions

Project Purchase Orders

Project Blanket Releases

Project RFQs

Project Inventory

Project Material Transactions

Permanent Project to Project Transfers

Temporary Project to Project Transfers

Common-to-Project and Project-to-Common Transfers

Project Mass Transfers

Consigned Material from Supplier

Purchasing

INV

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Description

SO Lines are linked to Projcts and Project Tasks

Drop Ship SO can be linked to project and Task to automatically create a project purchase requisition. Drop -

Shipped Material are shipped directly from Supplier to Customer.Project RMAs can be processed using 'Return' Line Type Categorys

After manufacturing is complete, finished goods are picked automatically from the project inventory upon pick

release. You can also pick all items for a project and task.

Order Import can be used to import external sales orders or quotations, including project and task references.

WIP Jobs can be created with project/task references.PJM supports standard and non-standard WIP

Jobs,Standard Project WIP Jobs can be created automatically.

You can use existing outside processing functionality to support Project Outside Processing. The system

transfers the project/task on the work order once the outside processed purchase requisition generates.

You can link non-standard WIP Jobs to a project / task to capture project repair.

You can use flow schedules in a work order-less production environment.

You can create requisitions with project/task references. You can define project requisitions for inventory and

expense destination types

You can create purchase orders with project/task references. You can define project purchase orders for

inventory and expense destination types.

You can create purchase blanket releases with project/task references

You can create purchase Request For Quotations (RFQ) manually or auto-create an RFQ from a requisition.

You can use project locators to segregate inventory by project. Purchase order receipt locators validateautomatically for project purchase orders. You can reference existing project locators or dynamically create

project locators upon receipt. The issue, back-flush, and completion locators validate automatically for project

WIP jobs and associated material. Similar logic applies in processing flow schedules using work order-less

completions.

You can use existing material transactions such as Miscellaneous Issue/Receipt, Move Orders, PO Receipt, WIP

Issue, WIP Return, and WIP Completion

You can use project transfer transactions to transfer material from one project to another with appropriate

transfer of inventory value

You can use borrow payback transactions to borrow material from one project to another, and ensure payback

against the original value

You can use project transfer transactions to transfer material from common inventory to project inventory and

vice versa, with the appropriate transfer of inventory value.

You can use the mass transfer wizard to initiate the mass transfer of material from one project to another

based on criteria you define, with the appropriate transfer of inventory value.

You can perform implicit and explicit consumption of consigned items to demand/supply documents with

project references, with appropriate transfer of inventory value into a project.

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Description

You can create requisitions with project/task references. You can define project requisitions for inventory and

expense destination typesYou can create purchase orders with project/task references. You can define project purchase orders for

inventory and expense destination types.

You can create purchase blanket releases with project/task references

You can create purchase Request For Quotations (RFQ) manually or auto-create an RFQ from a requisition.

You can use project locators to segregate inventory by project. Purchase order receipt locators validate

automatically for project purchase orders. You can reference existing project locators or dynamically create

project locators upon receipt. The issue, back-flush, and completion locators validate automatically for project

WIP jobs and associated material. Similar logic applies in processing flow schedules using work order-less

completions.

You can use existing material transactions such as Miscellaneous Issue/Receipt, Move Orders, PO Receipt, WIP

Issue, WIP Return, and WIP Completion

You can use project transfer transactions to transfer material from one project to another with appropriate

transfer of inventory value

You can use borrow payback transactions to borrow material from one project to another, and ensure payback

against the original value

You can use project transfer transactions to transfer material from common inventory to project inventory and

vice versa, with the appropriate transfer of inventory value.

You can use the mass transfer wizard to initiate the mass transfer of material from one project to another

based on criteria you define, with the appropriate transfer of inventory value.

You can perform implicit and explicit consumption of consigned items to demand/supply documents withproject references, with appropriate transfer of inventory value into a project.