Incoming Inspection at Part Level
Our standard solution adds greater flexibility to Epicor by adding an additional indicator on the part master, central and site level, to set the default value for Incoming Inspection on a purchase order. More Download
This new functionality works seamlessly with standard Epicor logic to provide the buyer / planner with more control. Standard Epicor functionality is not replaced, but augmented. The enhanced design allows the user to determine and set if the incoming inspection flag on purchase orders for the part will be:
- Mandatory: The checkbox for incoming inspection is set when a new line is added, or the part number is changed on a purchase order line, and cannot be changed by the user.
- Optional: The checkbox for incoming inspection is set when a new line is added, or the part number is changed on a purchase order line, the indicator can be changed by the user.
- Blank: When blank standard Epicor functionality remains, the user can set the incoming inspection flag on the purchase order, which is influenced by settings on the Part Class assigned to the part master, or the setting on the Supplier record.
Product Life Cycle Management for Epicor ERP
Crawford Software has developed a Product Lifecycle Management (PLM) solution for Epicor ERP, versions 9 and 10. With the enhanced functionality developed by Crawford Software you now have full control of the part master and its use in the system. More
As Required Functionality for Epicor ERP
Crawford Software has developed an “As Required” solution for Epcior ERP, versions 9 and 10. With our solution you can flag an item on a bill of material to be consumed “As Required,” eliminate the requirement to issue the material to a job, or to have the part planned through MRP generating replenishment requirements. More
Month End Inventory and Cost Snapshot
Crawford Software has developed a procedure to capture all of your month end inventory balances and cost data with each month end for Epicor ERP, versions 9 and 10. With our solution a job can be run manually or scheduled as a background job with a dynamic date that will capture all on hand inventory balances for all parts, owned, customer consignment, vendor consignment WIP, Inspection are captured in a monthly bucket. More
Duplicate PO Check
Starting with the customer master a new check box is enabled for “Duplicate PO Check”. When enabled, there will be a check performed in both Quote Entry and Order Entry if the purchase order entered in the screen, has already been referenced in another quote or sales order on the system. More