Industry best practices on PO & Inventory item master maintenance
I have been in the process of finalizing the item master setup for my customer’s purchasing and Inventory fulfillment implementation, wondering anybody out there to discuss below issues and share their comments on my judgment.:
1. Receiving purchasing items at centralized distribution center and redistributing to delivery locations using peoplesoft purchasing / inventory functionalities
2. Receiving PO items and long description items (does not have item id ) and printing shipping labels only
3. Setting all items as inventory items Vs PO & Inv items
4. Ongoing item maintenance issues with switching back to inventory items to PO items vice versa