Seek best business practice for a transition from perpetual inventory to JIT replenishment from cent
Healthcare Vertical
Through acquisition we have been tasked to change five hospitals from onsite perpetual inventory to a Just in Time replenishment system from an affiliated vendor being our distribution source.
I am not too familiar with inventory terminology/methodologies unfortunately.
Requirements:
- Create separate requisitions and PO's at par level
- Transmit PO's by par once a day through GHX (currently set up)
- ASN returned
- automated receipts by par
- invoices created by department/par
- safety stock inventory remains
- items transitioned from stock to non-stock
I need to gather information quickly. Our timeframe for the first hospital transition is one month. What search terms should I use to find better results?
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