Welcome to Epicor Eagle
Setting Up Epicor Eagle N Series
Using Help and Other Training Resources
QuickTip Videos
What's New?
General Info about All Applications
Accounts Payable
Accounts Receivable
Business Advisor
Catalog (Epicor--supplied)
Data Import and Update Tools
Document Management
Embedded Analytics
Flowcharts
General Ledger
Internet Products
Inventory
    Welcome
    Setup
       Setting Up Inventory Options (Constants)
       Setting up Supporting Files for Inventory
          Setting Up Inventory Security
          Setting Up the Inventory Date Table (MDT)
          Setting Up Departments
          Setting Up Classes
          Setting Up Finelines
          Modifying Units of Measure
          Modifying Units of Weight
          Setting Up Vendors
          Using New Record
             Customizing New Record in Vendor Maintenance
             Using New Record to Add or Change Vendors
          Active Vendor Viewer
    Loading Inventory
    Active Inventory Viewer
    Flexible Inventory Loading
    Item Lists
    Item Attributes
    Loading Other Item Types
    Loading L-Type Items
    Loading Tally Items
    Looking Up Items and Item Information
    Long SKUs
    Maintaining Inventory
    Multiple Selling Units (MSUs)
    Multistore Inventory
    Serial Numbers
    PO Season Codes
    Pricing
    Price Checker
    Promotions
    Physical Inventory and Shrinkage
    Bill of Materials (BOM)
    Finished Goods
    Inventory Reports
    Reference
Job Aids
Label Printing
Mobile Products
Network Access
Payment Card Processing
PCI Compliance
Pharmacy
Point-of-Sale
Purchasing and Receiving
Reports
System Management
TimeClock Plus
Tracking System Changes
Transoft U/SQL
Vendor-Specific Procedures
Vendor Rebates