Clay's Blog

These are the official blogs about CalemEAM.

Enhancements to Inventory Module in R20c

​Enhancements have been made in the inventory module for the coming release of R20c based on customer feedback. They enable better productivity for end-users. 1. History of Bins in Receiving Parts When receiving parts to stock Calem will display current bin used for the receiving item if there is stock. Otherwise, one has to use "Pick Oth...
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How to Enable Editing for Approved POs and REQs

Editing of an approved requisition or purchase order is not allowed out of the box. A new configuration is available in release R2019e to enable editing of approved REQs or POs. This is useful if a buyer needs to add comment to an approved PO. The permission to edit approved REQs and POs can be granted per ACL profile. Menu path: Organiza...
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1093 Hits

How to Report Requisition Overdue

​Requisition overdue addresses the following use case: Requisitions have been approved or pre-approved. These requisitions have not been received in certain days (configurable) from their request time. Email notification and report are available for requisitions overdue. 1. Requisition Overdue Report Run the over due report at: Requi...
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1063 Hits

How to Set Up Pre-Approvers for Requisitions

​Pre-Approvers for requisitions are supervisors or warehouse gate-keepers who validate spare part requests by pre-approving them. Pre-approvers are not mandatory. They are configured individually or in teams for sites. 1. Teams for Requisition Approval Set up teams to manage requisition pre-approver and approver. Menu path: Organization |...
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2899 Hits

When to Use Supervisors in Requisition Approval

​Requisitions in Calem are routed to approvers based on approval levels. Approval levels are ranges of dollar amounts. Menu path: Organization | ACL Profiles | REQ Level  The "From" amount is used to select approvers with the minimum approval level based on the requisition value. The "To" amount is unlimited if it is a negative value.&nbs...
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1348 Hits

How to Use Item Revision in Calem

Item revision is introduced in the coming release of R2019c. It is used to track the latest revision of an item. It is defined at global items and copied to site items. It is copied over to the lines of requisition and purchase orders It is not tracked in inventory stock. It is not used in inventory transactions. To track stock with revisions ...
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1303 Hits

How to Use Quotation in Requisition Processes

Vendor quotation or pricing may be required for certain items so that managers can make informed decisions in approving requisitions to purchase those items. Vendor quotation or pricing can be enabled based on inventory items through their stock types.  The stock type of an inventory item can be set to one of the following values: ​S...
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2107 Hits

Approval Routing for Auto-Generated REQs

Requisition approval routing has been defined based on requesters (see this blog ). This method works well for user initiated requisitions. For requisitions generated by Calem based on min/max stock level configurations the requesters are not end users. There are ways in Calem to configure requesters based on inventory items. This is the ...
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