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  2. Material requirements planning - Wikipedia

    en.wikipedia.org/wiki/Material_requirements_planning

    Material requirements planning (MRP) is a production planning, scheduling, and inventory control system used to manage manufacturing processes. Most MRP systems are software-based, but it is possible to conduct MRP by hand as well.

  3. Materials management - Wikipedia

    en.wikipedia.org/wiki/Materials_management

    Materials management is a core supply chain function and includes supply chain planning and supply chain execution capabilities. Specifically, materials management is the capability firms use to plan total material requirements. The material requirements are communicated to procurement and other functions for sourcing.

  4. Material flow cost accounting - Wikipedia

    en.wikipedia.org/wiki/Material_Flow_Cost_Accounting

    Increasing transparency regarding material and energy flows and the respective costs; Supporting organizational decisions in areas such as process engineering, production planning, quality control, product design and supply chain management; Improving coordination and communication on material and energy use within organizations.

  5. Carrying cost - Wikipedia

    en.wikipedia.org/wiki/Carrying_cost

    The total cost will minimized when the ordering cost and the carrying cost equal to each other. While customer order a significant quantities of products, cycle inventory would be able to save cost and act as a buffer for the company to purchase more supplies. [5] 4. In-transit Inventory [7]

  6. Purchasing - Wikipedia

    en.wikipedia.org/wiki/Purchasing

    When additional supplies were required, a simple release would be issued to the supplier to provide the goods or services. Another method of decreasing administrative costs associated with repetitive contracts for common material, is the use of company credit cards, also known as "Purchasing Cards" or simply "P-Cards". P-card programs vary, but ...

  7. Purchase order - Wikipedia

    en.wikipedia.org/wiki/Purchase_order

    A purchase order request or purchase requisition is a request sent internally within a company to obtain purchased goods and services, including stock. The request is a document which tells the purchasing department or manager exactly what items and services are requested, the quantity, source and associated costs.