The menu options of the Material Management section are:
Main Records: The Material Classes, Materials, Unit Sets, Optional Materials, Material Group Codes, Material Characteristics and Feature Sets are specified and the Delivery Codes, the Location Codes, Brands and the Additional Tax Codes of the materials are defined using the options of this menu. The Material and Material Class trees and the Product Catalogue are generated.
Transactions: This menu is used to record and monitor the material input/output and the transfers between the warehouses. Cost distribution slips are generated in order to distribute period expenses to material costs.
Operations: This menu is used to perform the Batch Generation of Material (Class) Records, Period Closing and other period operations, along with the Costing , VAT Updates for Materials (Classes), Batch Depreciation/Revaluation Calculations, Cycle Count, Batch Generation of Sales Orders, Standard Material Cost Update, Additional Tax Rate Update, Material Brand Adjustment, Material In Warehouse Average Duration Update, Barcode Label Design/Print, Batch Purchase/Sales Price Entry, Material Transaction Transfer, Material Input/Output Transaction Matching operations.
The reports of the Materials and Material Classes regarding the relevant issue are generated using the Records and Assignments Lists, Summary Reports, Slip Lists & Extracts, Lot/Serial Number Reports and Cost Reports menu options.
Please check the Administration document for Material Management parameters.