LIST OF SYSTEM PROGRAMS

FILES NAME:

1. System Generator

2. Material Entry

         Material Master File Update

         Inquiry of Material Code

         Inquiry of Material Category Name

         Inquiry of  Material by Description

         Inquiry of all Material by Status

3. Supplier Entry

        Supplier Master File Update

        Inquiry by Supplier Code

        Inquiry by Supplier's First/Last Name

        Inquiry of all Supplier's by Rating

        Inquiry of all Suppliers by Status

        Supplier Analysis Report 

4. Material Supplier Entry

        Material Supplier Update

        Inquiry of Material Supplier by Material Code

        Inquiry of Material Supplier by Supplier Code

5. Employee Entry

       Employee Master File Update

       Inquiry by Employee Code

       Inquiry by Employee First Name

       Inquiry by Employee Last Name

       Inquiry of all Employees by status

6. Purchase Requisition Entry

       Purchase Requisition Master update

       Purchase Requisition Detail Update

       Inquiry by Purchase Requisition Number

       Inquiry of Purchase Requisition by Material Code

       Inquiry of Purchase Requisition by Requestor

       Inquiry of all Purchase Requisition by Status

       Open Purchase Requisition Report

7. Purchase Order Entry

       Purchase Order Master Update

       Purchase Order Detail Update

       Inquiry by Purchase Order Number

       Inquiry of Purchase Order by PR Number

       Inquiry of Purchase Order by Material code

      Inquiry of Purchase Order by Supplier Code

      Open Purchase Order Report

8.Receiving Report Entry

       Receiving Report Master Update

      Receiving Report Detail Update

      Inquiry by Receiving Report Number

      Inquiry by Receiving Report by PO Number

      Inquiry by Receiving Report by Material Code

      Inquiry of all Receiving Report by Supplier Code

      Overdue Deliveries Report

       

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