Systems Support

Version/Update Date: 12.04.2019 NIGP codes are a classification system that was developed by the National Institute of Governmental Purchasing (aka NIG...

Par Location   Physical location to store items while the individual transactions from the par location are not recorded in the system. Once the par loc...

Purpose The PO and Hospital Inventory Team will occasionally need to determine the status of requisitions and PO’s from the Hospital Inventory Business ...

Description This job aid will allow an item maintainer to update the necessary chartfields that go along with the item setup. The roles that may...

The following process was created to print Inventory Item Labels in a format approved by DPH Materials Management. The label layout can also easily be chang...

This job aid provides an overview of the steps involved in Creating Inventory Cycle Counts.  Detailed steps and screenshots are provided in the Procedure se...

Inventory Adjustments are generally used on an ad hoc basis to adjust levels of inventory and/or to fix certain special situations such as: Inventory s...

This is the process for reviewing and dispositioning EDI 856 ASN/ASR errors on a daily basis. ZSFG is already following this process currently. EDI 85...

The attached article outlines the necessary process steps which are required to address Match Exceptions between Purchase Orders and Invoice prices and/or q...

This session provides an overview of SF Inventory features and what's required for implementation