Prophet 21 Faspac 4.2. New Features and Benefits

Transcription

1 Prophet 21 Faspac 4.2 New Features and Benefits

2 Cheryl Patchet Application Support Representative Faspac/P21 Employee Since 1986 Current Responsibilities Provide Faspac Application Support Supervise Faspac Application Support Department Provide education to our customers Previous Responsibilities Faspac training and consulting

3 Prophet 21 Faspac 4.2 New Features and Benefits Contract Application System Customer and Vendor Returns New Reports Radio Frequency Operations Auto Replenishment Purge Report Log by Date

4 Prophet 21 Faspac 4.2 New Features and Benefits Contract Application System Customer and Vendor Returns New Reports Radio Frequency Operations Auto Replenishment Purge Report Log by Date

5 Contract Application System New fields/flags Contract Value Standard / Nonstandard Item Maximum Commit Quantity

6 Contract Application System Contract Value

7 Contract Application System Standard / Nonstandard Item flag

8 Contract Application System Maximum Commit Quantity

9 Prophet 21 Faspac 4.2 New Features and Benefits Contract Application System Customer and Vendor Returns New Reports Radio Frequency Operations Auto Replenishment Purge Report Log by Date

10 Customer and Vendor Returns Define Return Codes Enter Customer RMA Receive Customer Return Return To - Stock -Scrap - Vendor

11 Customer and Vendor Returns PROPHET PROPHET 21, 21, INC. INC. Vendor/Customer Vendor/Customer Returns Returns WPD WPD 11/28/03 11/28/ /28/03 10/28/ CINQ CINQ - - Customer Customer Return Return Inquiry Inquiry CMAI CMAI - - Customer Customer Return Return Maintenance Maintenance CREC CREC - - Customer Customer RMA RMA Receipt Receipt VINQ VINQ - - Vendor Vendor Return Return Inquiry Inquiry VMAI VMAI - - Vendor Vendor Return Return Maintenance Maintenance RTS RTS - - Select Select tags tags Return Return to to Stock Stock RTV RTV - - Return Return tags tags to to Vendor Vendor SCR SCR - - Select Select tags tags to to Scrap Scrap RCM RCM - - Return Return Code Code Maintenance Maintenance [ [ chuckt/ttyq0 chuckt/ttyq0 ] ] VR/CINQ VR/CINQ F1-SON, F1-SON, F2-SOF, F2-SOF, F3-PRT, F3-PRT, F4-Previous, F4-Previous, F5-Top, F5-Top, F8-System F8-System

12 Customer and Vendor Returns Enter a new return code Confirm new code is to be entered Y

13 Customer and Vendor Returns Select SYCD, RT of LC, enter return condition code Enter description and flag as restricted

14 Customer and Vendor Returns Setup Scrap Inventory Account ACC/ACPC Posting Code Must Be CSTSR

15 Customer and Vendor Returns Create Customer RMA Receive Items Issue Credit Customer Returns Inquiry

16 Customer and Vendor Returns Enter new customer return PUR/VR/CMAI Press Enter to proceed with new return

17 Customer and Vendor Returns Enter customers invoice number Enter Y to create a new RMA

18 Customer and Vendor Returns RMA number is assigned by the system Enter line number of item being returned

19 Customer and Vendor Returns User is prompted to enter Return Code Enter Return Code

20 Customer and Vendor Returns System displays tag(s) sold to fill the order Select line number of tag to be returned

21 Customer and Vendor Returns Identify Tag Being Returned

22 Customer and Vendor Returns Enter CREC - Receive Customer Items

23 Customer and Vendor Returns Create Credit Memo

24 Customer and Vendor Returns Credit customer for freight, apply restocking charge Enter GO to complete receipt of returned items

25 Customer and Vendor Returns Option to change committed tags Run Invoice Calculate INC to update

26 Customer and Vendor Returns Scrap Items Return Items To Stock Return Items To Vendor

27 Customer and Vendor Returns Scrap Items

28 Customer and Vendor Returns Return Items To Stock

29 Customer and Vendor Returns Return Items To Vendor

30 Customer and Vendor Returns Receive RMA number from vendor Identify PO(s) on items purchased Identify item(s) to be returned Identify tag(s) to be returned Print the pick ticket Pick the items Ship the items Close the RMA

31 Customer and Vendor Returns Create and Update Vendor RMA

32 Customer and Vendor Returns Select RMAs by line number, press Enter Enter PO number, select item by line number

33 Customer and Vendor Returns Create Vendor RMA

34 Customer and Vendor Returns Enter Condition Code and location

35 Customer and Vendor Returns Print and Issue Vendor RMA

36 Prophet 21 Faspac 4.2 New Features and Benefits Contract Application System Customer and Vendor Returns New Reports Radio Frequency Operations Auto Replenishment Purge Report Log by Date

37 Faspac 4.2 New Reports Purge Inactive Customers Customer Sales Analysis Report Vendor Analysis Report Miscellaneous Drop Ship Address Entry Reassign Customer Ship To Address

38 Purge Inactive Customers Enter Purge Criteria PROPHET PROPHET 21, 21, INC. INC. FASPAC FASPAC WPD WPD 11/28/ /28/2003 Set Set Customers Customers for for Purge Purge 01) 01) # # Months Months No No Sales Sales (1-12, (1-12, 24)... 24) ) 02) Clear Clear Purge Purge Flag Flag if if Sales Sales Found?...(Y/N) Found?...(Y/N) YES YES 03) 03) Report Report Or Or Update?...(R/U) Update?...(R/U) R R 04) 04) Run Run Remove Remove Customer Customer Record Record Now?...(Y/N) Now?...(Y/N) NO NO Line Line number number to to change change F8-Accept F8-Accept F9-Cancel F9-Cancel F12-Delete F12-Delete CMD-Exit CMD-Exit

39 Purge Inactive Customers Run Purge Review/Update COMPANY COMPANY PROPHET PROPHET 21, 21, INC. INC. PAGE PAGE 1 1 CPPURGE CPPURGE 11/28/03 11/28/ /28/03 10/28/03 RUN RUN ID ID PRG PRG RUN RUN BY BY WPD WPD Set Set Customers Customers For For Purge Purge C C u u s s t t o o m m e e r r Last Last Curr Curr Year Year Prev Prev Year Year S S h h i i p p - - T T o o Sold Sold Sales Sales Sales Sales ================================================================================ ================================================================================ 1 1 GENERIC GENERIC ELECTRIC ELECTRIC 11/28/03 11/28/03 35, , WAREHAM WAREHAM STREET STREET SUITE SUITE CHICAGO CHICAGO IL IL /28/03 11/28/ CP CP STM STM SHIPTO SHIPTO #1 #1 11/28/03 11/28/03 5, , MAIN MAIN STREET STREET SUITE SUITE 2 2

40 Customer Sales Analysis Report List items the customer has purchased Compare a current time frame to previous year Identify customer trends

41 Customer Sales Analysis Report

42 Customer Sales Analysis Report

43 Vendor Analysis Report

44 Drop Ship Address Entry + + Co Co PURCHASE PURCHASE ORDER ORDER MAINTENANCE MAINTENANCE P.O. P.O. + + Vend Vend PFC PFC PORTEOUS PORTEOUS FASTENER FASTENER COMPANY COMPANY From From SAME SAME Whse Whse Addr Addr TEST TEST STREET STREET Phone Phone Addr Addr TEST TEST SUITE SUITE Phone Phone Addr Addr Attn Attn JOE JOE VENDOR VENDOR Addr Addr Fax Fax City City LOS LOS ANGELES ANGELES State State CA CA Terms Terms NET NET Zip Zip Country Country USA USA FOB FOB Via Via BEST BEST WAY WAY Ship Ship To To WAREHOUSE WAREHOUSE Min Min Ord Ord Addr Addr STATES STATES STREET STREET Disc Disc Addr Addr ADDRESS ADDRESS LINE LINE Disc Disc Addr Addr ADDRESS ADDRESS LINE LINE Disc Disc Addr Addr Tax Tax N N City City IRVINE IRVINE State State CA CA Ordered Ordered 10/27/03 10/27/ Zip Zip Country Country USA USA Due Due 10/27/03 10/27/ Phone Phone Ordered Ordered Rec'd Rec'd Remarks Remarks Expedite Expedite Comment Comment Drop Drop Shipment Shipment (Y/N) (Y/N) Y Y

45 Drop Ship Address Entry + + Co Co PURCHASE PURCHASE ORDER ORDER MAINTENANCE MAINTENANCE --CMD --CMD WINDOW- WINDOW- P.O. P.O. + + Vend Vend PFC PFC PORTEOUS PORTEOUS FASTENER FASTENER COMPANY COMPANY From From SAME SAME Whse Whse Addr Addr TEST TEST STREET STREET Phone Phone Addr Addr TEST TEST SUITE SUITE Phone Phone Addr Addr Attn Attn JOE JOE VENDOR VENDOR Addr Addr Fax Fax City City LOS LOS ANGELES ANGELES State State CA CA Terms Terms NET NET Zip Zip Country Country USA USA FOB FOB Via Via BEST BEST WAY WAY Ship Ship To To GENERIC GENERIC ELECTRIC ELECTRIC Min Min Ord Ord Addr Addr WAREHAM WAREHAM STREET STREET Disc Disc Addr Addr DOOR DOOR Disc Disc Addr Addr Disc Disc Addr Addr Tax Tax N N City City CHICAGO CHICAGO State State IL IL Ordered Ordered 10/27/03 10/27/ Zip Zip Country Country USA USA Due Due 10/27/03 10/27/ Phone Phone Ordered Ordered Rec'd Rec'd Remarks Remarks Expedite Expedite Comment Comment F6-Vendor F6-Vendor Notes Notes

46 Reassign Customer Ship To

47 Reassign Customer Ship To

48 Prophet 21 Faspac 4.2 New Features and Benefits Contract Application System Customer and Vendor Returns New Reports Radio Frequency Operations Auto Replenishment Purge Report Log by Date

49 Radio Frequency Operations Order Picking by Line Number Picking to a Master Tag Receiving by Master Tags Warehouse Transfer Returns

50 Radio Frequency Operations Order Picking by Line Number GENERIC GENERIC ELECTRIC ELECTRIC CP CP STM STM SHIPTO SHIPTO #1 # WAREHAM WAREHAM STREET STREET MAIN MAIN STREET STREET SUITE SUITE SUITE SUITE 2 2 CHICAGO CHICAGO IL IL JOE JOE BEAN BEAN IL IL C100HCS 25C100HCS ORDER ORDER NUMBER NUMBER /20/03 10/20/ PC PC 1/4-20 1/4-20 X X 1 1 HEX HEX CAP CAP SCREW SCREW WEIGHT WEIGHT 7.50C 7.50C = = A101 A101 QC QC A101 A101 QC QC FLOOR FLOOR QC QC FLOOR FLOOR QC QC FLOOR FLOOR QC QC FLOOR FLOOR QC QC REF. REF C100HCS 50C100HCS 10/27/03 10/27/ PC PC 1/2-13 1/2-13 X X 1 1 HEX HEX CAP CAP SCREW SCREW WEIGHT WEIGHT 1.74C 1.74C = = 50C100HCS 50C100HCS 10/27/03 10/27/ PC PC 1/2-13 1/2-13 X X 1 1 HEX HEX CAP CAP SCREW SCREW WEIGHT WEIGHT 1.74C 1.74C = = 25C100HCS 25C100HCS 10/20/03 10/20/ PC PC 1/4-20 1/4-20 X X 1 1 HEX HEX CAP CAP SCREW SCREW WEIGHT WEIGHT 7.50C 7.50C = = A101 A101 QC QC A101 A101 QC QC FLOOR FLOOR QC QC FLOOR FLOOR QC QC FLOOR FLOOR QC QC FLOOR FLOOR QC QC REF. REF

51 RF Operations - Order Picking by Line Number 1 RF Main Menu ttypf 2 Picking ttypf 1.Receiving 2.Putaway 3.Picking 4.Inventory Control 3 SEL,F1-EXT Select Picking 1.Orders 2.Counter Order 3.Orders No Split SEL 1,F1-EXT Select Orders 3 RFPK v1.0 ttyp2 Co10 Picking 4 RFPK v1.0 ttyp2 Co10 Picking Picking Warehouse 4 F1-Exit Select Warehouse Order Number O1621 F2-Back Enter Number Of Order To Be Picked

52 RF Operations - Order Picking by Line Number 5 RFPK v1.0 ttyp2 Co10 Picking Order O Select Tag Number or Location to Pick F2-Back,F3-Deposit F4-UnPick,F5-Putaway Scan Tag Being Picked 7 RFPK v1.0 ttyp2 Co10 Picking Order O Item Number 25C100HCS Lines Line 003 F2-Back Operator Selects Line 3 6 RFPK v1.0 ttyp2 Co10 Picking Order O Item Number 25C100HCS Lines Line 001 F2-Back Screen Displays Lines For Part Scanned 8 RFPK v1.0 ttyp2 Co10 Picking Order O001621/003 Item Number 25C100HCS Order Qty 300 Pick Qty 300 F2-Back Screen Displays Information For Line 3

53 Radio Frequency Operations Order Picking by Line Number Picking to a Master Tag Receiving by Master Tags Warehouse Transfer Returns

54 RF Operations Picking to a Master Tag 9 RFPK v1.0 ttyp2 Co10 Picking Order O001621/003 New Tag Required Reserved Tag Number F2-Back F5-Adjust Apply Bar Code To Container And Scan 11 RFPK v1.0 ttyp2 Co10 Picking Order O Select Tag Number or Location to Pick F2-Back,F3-Deposit F4-UnPick,F5-Putaway Scan Next Tag To Be Picked 10 RFPK v1.0 ttyp2 Co10 Picking Order O Select Tag Number or Location to Pick DN1234 F2-Back,F3-Deposit F4-UnPick,F5-Putaway Scan Master (Pallet) Bar Coded Label 12 RFPK v1.0 ttyp2 Co10 Picking Order O Select Tag Number or Location to Pick DN1234 F2-Back,F3-Deposit F4-UnPick,F5-Putaway Repeat Process For Each Tag Picked

55 Radio Frequency Operations Order Picking by Line Number Picking to a Master Tag Receiving by Master Tags Warehouse Transfer Returns

56 RF Operations Receiving by Master Tags 1 RF Main Menu ttypf 2 Receiving ttyp2 1.Receiving 2.Putaway 3.Picking 4.Inventory Control 1 SEL,F1-EXT Select Receiving 3 Whse Transfer ttyp2 1.By Shipment 2.By Whse Transfer 1 SEL,F1-EXT Select By Shipment 1.Purchase Order 2.Whse Transfer 3.Kit Order 4.Rework Order 2 SEL,F1-EXT Select Warehouse Transfers 4 RFRCV v1.0 W ttyp2 Co10 Warehouse 01 F1-Exit Identify Receiving Warehouse

57 RF Operations Receiving by Master Tags 5 RFRCV v1.0 W ttyp2 Co10 Shipment Number 427 F2-Back F5-Review Identify Shipment Being Received 7 RFMT v1.0 ttyp2 Co10 Scan Member Tag, or New Master Location, or Master to Move RECV01 F2-Bak F4-Del F5-Rev Scan Pallets Receiving Location 6 RFRCV v1.0 ttyp2 Co10 Select Tag Number or Master Tag DN1234 F1-EXT 2-Back Scan Master Tag 8 RFRCV v1.0 ttyp2 Co10 Select Tag Number or Master Tag DN1234 F1-EXT 2-Back Repeat 6 and 7 For Each Pallet In Shipment

58 Radio Frequency Operations Order Picking by Line Number Picking to a Master Tag Receiving by Master Tags Warehouse Transfer Returns

59 RF Operations Warehouse Transfer Returns 1 RFPK v1.0 ttyp2 Co10 Picking Order Number W F2-Back Select Warehouse Transfer Order 2 RFPK v1.0 ttyp2 Co10 Picking Order W Select Tag Number or Location to Pick F2-Back,F3-Deposit F4-UnPick,F5-Putaway Scan Tag To Be Picked 3 RFPK v1.0 ttyp2 Co10 Picking Order WO001446/003 New Tag Required Reserved Tag Number F2-Back F5-Adjust System May Request New Tag Number

60 Prophet 21 Faspac 4.2 New Features and Benefits Contract Application System Customer and Vendor Returns New Reports Radio Frequency Operations Auto Replenishment Purge Report Log by Date

61 Auto Replenishment Order In Packaging UOMs - Define Package Quantities - Assign UOM To Item - Assign UOM To Multiple Items - Run Auto Replenishment Create Request For Quotes - Identify Item To Be Quoted - Identify Items To Be Quoted - Run Auto Replenishment - Send RFQs To Selected Vendors

62 Order In Packaging UOMs Define Package Quantities CMD CMD WINDOW WINDOW Co Co INVENTORY INVENTORY CATALOG CATALOG MAINTENANCE MAINTENANCE Item Item 37C100HCS 37C100HCS Description Description 3/8-16 3/8-16 X X 1 1 HEX HEX CAP CAP SCREW SCREW Short Short Name Name HCS2 HCS2 1/4X1 1/4X1 Average Average Cost Cost Category Category CRT CRT LIFO LIFO Cost Cost Replace Replace Cost Cost S1 S Pricing Pricing Table Table H2 H2 S2 S Buyer Buyer Code Code S3 S Vendor Vendor S4 S Vendor Vendor Item Item S5 S Tax Tax Code Code N N S6 S Abc Abc Code Code Duty Duty Percent Percent Sales Sales UM UM C C Unit Unit Volume Volume Box Box Qty Qty Traceable Traceable Item Item N N Case Case Qty Qty Logo Logo Name Name Bulk Bulk Qty Qty Box Box Label Label Type Type Weight Weight Case Case Label Label Type Type Pieces Pieces Per Per UM UM Bulk Bulk Label Label Type Type Master Master Kit Kit Bin Bin Label Label Type Type Warehouses Warehouses Active Active Select Select W W (F1-Next, (F1-Next, W-Warehouse, W-Warehouse, G-Attr G-Attr Group, Group, E-Exit, E-Exit, Field Field Number Number or or SKIP) SKIP)

63 Order In Packaging UOMs Assign UOM To Individual Items CMD CMD WINDOW WINDOW Co Co WAREHOUSE WAREHOUSE INVENTORY INVENTORY MAINTENANCE MAINTENANCE Item Item 37C100HCS 37C100HCS Warehouse Warehouse Description Description 1/4-20 1/4-20 X X 1 1 HEX HEX CAP CAP SCREW SCREW Seasonal Seasonal Ind Ind N N Review Review Cycle Cycle Safety Safety Stock Stock % % Class Class Code Code Buyer Buyer ABC ABC Vendor Vendor PFC PFC Vendor Vendor Ship Ship From From Replenishment Replenishment Source Source V V Reorder Reorder Method Method BOX BOX Purchase Purchase Product Product Line Line Last Last Qty Qty Change Change By By Last Last Other Other Change Change 10/24/03 10/24/03 By By WPD WPD EOQ, EOQ, MAX-Up MAX-Up to to Max, Max, BOX-Box, BOX-Box, CAS-Case, CAS-Case, BLK-Bulk, BLK-Bulk, MAN-Manual, MAN-Manual, NO-No NO-No Entry Entry

64 Order In Packaging UOMs Assign UOM To Multiple Items Co Co AUTOMATED AUTOMATED WAREHOUSE WAREHOUSE ITEM ITEM MAINTENANCE MAINTENANCE Whse Whse Selection Selection Replacement Replacement Criteria Criteria Value Value Category Category Buyer Buyer Vendor Vendor PFC PFC Lead Lead Time Time Days Days Review Review Cycle Cycle Safety Safety Stock Stock % % Preset Preset Min Min Seasonal Seasonal Ind Ind Traceable Traceable Vend Vend Ship Ship From From Replenish Replenish Src. Src Reorder Reorder Method Method BOX BOX Product Product Line Line Replenish Replenish Whs. Whs Valid Valid entries entries MAX, MAX, BOX, BOX, CAS, CAS, BLK, BLK, EOQ, EOQ, MAN, MAN, NO, NO, or or SPACE SPACE

65 Order In Packaging UOMs Run Auto Replenishment Co Co AUTOMATIC AUTOMATIC REPLENISHMENT REPLENISHMENT REVIEW REVIEW ----CMD ----CMD WINDOWWhse WINDOWWhse Vendor Vendor PFC PFC PORTEOUS PORTEOUS FASTENER FASTENER COMPANY COMPANY Ship Ship Amount Amount Item Item 37C100HCS 37C100HCS HCS2 HCS2 1/4X1 1/4X1 Sorted Sorted By By 3/8-16 3/8-16 X X 1 1 HEX HEX CAP CAP SCREW SCREW UM UM C C 3 3 Mth Mth Avg Avg Usage Usage 0 0 Min Min On On Hand Hand Max Max Inflows Inflows Outflows Outflows Net Net Ln Ln Date Date Qty Qty T-S T-S Job/Lin Job/Lin Qty Qty T-S T-S Cust/Ship Cust/Ship Balance Balance /19/03 02/19/ SO SO 1/ 1/ WILD /03/03 04/03/ R-Q R-Q / /14/03 04/14/ R-O R-O PP0040// /17/03 06/17/ SO SO 1/ 1/ /17/03 06/17/ P-O P-O / /17/03 11/17/ ARR ARR PFC PFC / / F1-Start,F3-Next,F4-Prev,F5-Tog F1-Start,F3-Next,F4-Prev,F5-Tog Dsp,F6-Usage,F7-Print,F8-Notes,F9-Item Dsp,F6-Usage,F7-Print,F8-Notes,F9-Item F11-Delete, F11-Delete, F14-Recalc, F14-Recalc, F15-HI F15-HI

66 Create Request For Quotes Identify Item To Be Quoted CMD CMD WINDOW WINDOW Co Co WAREHOUSE WAREHOUSE INVENTORY INVENTORY MAINTENANCE MAINTENANCE Item Item 37C100HCS 37C100HCS Warehouse Warehouse Description Description 3/8-16 3/8-16 X X 1 1 HEX HEX CAP CAP SCREW SCREW Seasonal Seasonal Ind Ind N N Review Review Cycle Cycle Safety Safety Stock Stock % % Class Class Code Code Buyer Buyer ABC ABC Vendor Vendor PFC PFC Vendor Vendor Ship Ship From From Replenishment Replenishment Source Source R R Reorder Reorder Method Method BOX BOX Purchase Purchase Product Product Line Line Last Last Qty Qty Change Change By By Last Last Other Other Change Change 10/28/03 10/28/03 By By WPD WPD (R)equisition, (R)equisition, (V)endor, (V)endor, (W)arehouse (W)arehouse Xfer, Xfer, (M)fg (M)fg

67 Create Request For Quotes Identify Item To Be Quoted Co Co AUTOMATED AUTOMATED WAREHOUSE WAREHOUSE ITEM ITEM MAINTENANCE MAINTENANCE Whse Whse Selection Selection Replacement Replacement Criteria Criteria Value Value Category Category Buyer Buyer Vendor Vendor PFC PFC Lead Lead Time Time Days Days Review Review Cycle Cycle Safety Safety Stock Stock % % Preset Preset Min Min Seasonal Seasonal Ind Ind Traceable Traceable Vend Vend Ship Ship From From Replenish Replenish Src. Src. R R Reorder Reorder Method Method Product Product Line Line Replenish Replenish Whs. Whs Valid Valid entries entries V, V, W, W, K, K, P, P, M, M, R R SKIP SKIP to to CLEAR CLEAR SOURCE, SOURCE, or or ENTER ENTER

68 Create Request For Quotes Run Auto Replenishment CMD CMD WINDOW WINDOW Co Co REPLENISHMENT REPLENISHMENT CREATION CREATION Other Other Issues Issues Vendor Vendor Number Number All All Vendors Vendors Product Product Line Line All All Lines Lines Due Due Date Date Type Type L L Buyer Buyer Code Code From From Thru Thru Warehouse Warehouse Replenishment Replenishment Type(s) Type(s) Any Any Item Item Not Not Reviewed Reviewed For For Days Days Ignore Ignore Minimum? Minimum? (Y/N) (Y/N) N N Percentage Percentage To To Increase/Decrease Increase/Decrease By By Ignore Ignore Maximum? Maximum? (Y/N) (Y/N) Y Y Percentage Percentage To To Increase/Decrease Increase/Decrease By By Sort Sort By By (S)hip (S)hip Date, Date, (D)ue (D)ue Date Date Or Or (E)stimated (E)stimated End End Date? Date? (S/D/E) (S/D/E) Std Std Cost Cost Whse Whse Source Source The The Same Same As As Whse Whse Selected? Selected? (Y/N) (Y/N) N N Warehouse Warehouse Override Override Item Item Selections Selections With With PP PP Category Category Range Range Selection? Selection? (Y/N) (Y/N) N N From From Thru Thru

69 Create Request For Quotes Review Items To Be Quoted CMD CMD WINDOW WINDOW Co Co REQUISITION REQUISITION INQUIRY INQUIRY BY BY REQUISITION REQUISITION From From Date Date 10/28/03 10/28/03 Thru Thru Date Date 10/28/03 10/28/03 Whse Whse REQ REQ NO NO ITEM ITEM DATE DATE CUST CUST QUANTITY QUANTITY /1KIT /1KIT 10/28/03 10/28/ /BOXOFNUTS /BOXOFNUTS 10/28/03 10/28/03 1,034 1, /ITEM /ITEM WITH WITH C C FOR FOR UM UM 10/28/03 10/28/03 5,100 5, /LOWBHADJTEST /LOWBHADJTEST 10/28/03 10/28/ /NS-NEW-JJTST7 /NS-NEW-JJTST7 10/28/03 10/28/ /RRB0107 /RRB /28/03 10/28/ /SPECIAL /SPECIAL PART PART 10/28/03 10/28/ R175BELJO 23R175BELJO 10/28/03 10/28/ C75CBP0Z 50C75CBP0Z 10/28/03 10/28/03 3,500 3, SELECT SELECT F1-Start F1-Start Over, Over, F3-Scroll F3-Scroll Forward Forward

70 Create Request For Quotes Issue Request For Quote Co Co REQUISITION REQUISITION ORDER ORDER PRINT PRINT Whse Whse Date Date 10/28/03 10/28/03 Print Print All All Eligible Eligible Orders? Orders? (Y/N) (Y/N) N N From From Req Req No No Thru Thru Req Req No No Print Print To To (P/X/E) (P/X/E) P P X X Print Print Your Your Company Company Address? Address? (Y/N/W) (Y/N/W) N N Default Default Salutation Salutation Default Default Signed Signed By By CHUCK CHUCK Print Print Faspac Faspac Item Item Number? Number? (Y/N) (Y/N) Y Y Print Print Comment? Comment? (Y/N) (Y/N) N N Print Print Notes? Notes? (Y/N) (Y/N) N N Internal, Internal, External External or or Both Both (I/E/B) (I/E/B) Print Print For For Vend Vend CAPLA CAPLA CALIFORNIA CALIFORNIA PLATERS PLATERS Ship Ship From From SAME SAME SAN SAN DIEGO DIEGO CA CA Enter Enter Vendor, Vendor, F1-Start F1-Start On On Number, Number, F2-Start F2-Start On On Name, Name, F3-Scroll F3-Scroll Forward, Forward, F4-Scroll F4-Scroll Back, Back, SKIP SKIP For For No No Vendor Vendor Address, Address, CMD CMD To To Exit Exit

71 Prophet 21 Faspac 4.2 New Features and Benefits Contract Application System Customer and Vendor Returns New Reports Radio Frequency Operations Auto Replenishment Purge Report Log by Date

72 Purge Report Log by Date

73 Prophet 21 Faspac 4.2 New Features and Benefits Contract Application System Customer and Vendor Returns New Reports Radio Frequency Operations Auto Replenishment Purge Report Log by Date

74 New Features and Benefits Faspac 4.2 Help Files Visit Prophet 21 on the web Submit a web case Browse Documentation Search the Solutions database View P21 University course offerings Consulting Services consult-sales@p21.com Professional Services Sales pss@p21.com