Master Data & Inventory
Location Maintenance
1.1.18
Item Site Planning
1.4.17 & 1.4.7
Item Master
1.4.1
Item Copy
1.4.12
Item Site Inventory
1.4.16
Product Change Control
1.9.2.13
Customer Price List
1.10.1.1
Supplier Price List
1.10.2.1
Master Comments
1.12
Customer Item Maintenance
1.16
Supplier Item Maintenance
1.19
Customer Maintenance
2.1.1
Supplier Maintenance
2.3.1
Product Structure
13.5 & 15.5
Routing Maintenance
14.13.1
Access Security
36.3.10
Extension Workbench
Supplementary Data
Cost Rollup Workbench
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Inventory
Inventory Detail
3.1.1
Inventory Transfer
3.4.1
Unplanned Issues
3.7
Unplanned Receipts
3.9
Cycle Count
3.14
Physical Inventory
3.16.11
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Distribution & Supply Chain
Supplier Scheduled Order
5.5.1.13
PO Workbench
5.7
PO Receipts
5.13.1.1
Multiple Sales Order
7.1.1
Pending Invoice
7.13.1
Customer Schedule
7.5.1, 7.5.2, 7.5.3
Sales Order Shipper
7.9.2
Consigned Inventory Usage
7.18.13
Sales Forecast
22.1 and 22.7.7
Sales Order Date Manager
Consigned Inventory Returns
Inter-Company Transactions Workbench
(EMT)
PO Create
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PO Modify
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PO Shipper
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Sales Account Maintenance
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Sales Quote Maintenance
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Shipper/Preshipper Workbench
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SO Create
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SO Modify
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SSM Install Base
Work Center
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WO Receipts
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Distribution Order Workbench
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Finance
GL Budget Manager
25.5.1
GL Transaction Manager
25.13.1 & 25.13.3 combined
GL Analyzer
25.15.4
Project Code Maintenance
25.3.11
AR Debit/Credit Memo
27.1
AR Cash Application
27.6.4
AR Unapplied Payment
Application
27.6.9
AP Voucher
28.1
Check Cancellation
Maintenance
28.9.13
Item-Site Cost Manager
with Simulated Cost Set
30.13.5
Fixed Assets
32.3
Work Order Closing Dashboard
SO Credit Hold/Release
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Production
Work Order Maintenance
16.1
Work Order Component Issue
16.10
Dynamic BOM
16.13
Work Order BOM
16.13.1
Labor Feedback by Work Order
17.1
Backflush Transaction
18.22.13
Production Planners
for Discrete Work Order,
Advanced Repetitive, MSW/PSW and Production Order
Capacity Calendar
Work Order Closing Dashboard
Work Order Routing
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