Audit Database Reports
($500)
- Audit bill of material database
- Audit order master database
- Audit part master database
- Audit purchasing database
- Audit sales order entry database
- Audit shop floor control database
- Check sales status vs. order master status
- Check list of item to review before deleting part
- Invalid stock ID in part master
- No BOM assigned on mfg parts
- No buyer ID on purchased parts
- No manufacturing lead time assigned
- No purchasing part/vendor relationship
- No planner ID assigned
- No preferred vendor assigned to purchased part
- No primary stock ID assigned
- No purchase cost assigned
- No purchase lead time
- Order master status 3 with zero due quantity
- Order planner ID not equal to part planner ID
- Order stock ID not equal to part stock ID
- Order with invalid current due dates
- Part type code count (How many of each type)
- Zero cost with on-hand inventory
