Managed Products / Inventory
- Building a Managed Product
- Creating a Purchase Order
- Inventory & Purchasing: Receiving Damaged Products
- Inventory & Purchasing: Supplier Ships Excess or Unrequested Product
- Managing Discontinued Product
- Ordering Package Quantities and Selling by Each
- Performing an Inventory Count in Comsense
- Product Master Window
- Receiving Damaged Product
- Receiving: Supplier Ships Excess or Unrequested Product
- Resolving Discrepancies Between Physical Inventory Count & the WIP Valuation Report
- Should I Unsource a Product or Process a Customer Return?
- Supplier Return Procedure
- Transferring Product from Pool
- Understanding COGS & Hits for Managed Product in Comsense
- Unsourcing a Product
- What is the Difference Between Equivalent Products and Alternate Products?