Road Map: Item Status Codes

Use the Item Status Codes (TISM) program to define item statuss code that determine whether an item can be sold, purchased, manufactured or adjusted. See Background for more information.

Before you run this program each time

You should run these programs:  None required

Before you run this program the first time

You should run these programs:  None required

After you run this program

You will most likely run these programs:

  • Enterprise Item Maintenance (IM) to set up inventory items for your enterprise and assign item status codes to items.

  • Branch Item Maintenance (IMB) to set up items for your branch and assign item status codes to items.

  • Sales Order Maintenance (OE) to enter sales orders.

AND/OR

One-Step Invoice Entry (RE) to enter, obligate, and confirm a sales order in one step.

AND/OR

EDI/Sales Quote Maintenance (QOE) program to enter a sales quotation and correct errors in an offline sales order.

  • Price Lookup (PLU) to display a price for a specific customer and item.

  • Pricing by Product Class & Customer Type (PRC) to enter a price quotation for a new item, for an existing item and new customer, and for an existing item and customer.

  • PO Maintenance (VOE) to enter purchase orders.

  • Requisition Maintenance (IRM) to enter a purchasing, manufacturing, or transfer requisition.

  • Manufacturing Order Maintenance (MIM) to enter a manufacturing order and optionally obligate and pick components.

  • Cycle Count Preparation (HCP) to create a random or non-random cycle that selects items for a physical inventory count.