Purchasing and Supply Chain Specialists - ION Manual

What ION does for you

You buy the parts that the factory consumes, and you do it in the same system the factory builds in. That means real consumption, actual run-by-run usage, not stale snapshots, flows directly into MRP and reorder logic. Receiving feeds inventory, inspection drives supplier scorecards, and the issues raised on the floor against a specific lot are visible to you when you talk to that supplier next. Day-to-day you’ll work POs and receiving, manage inventory locations and transactions, and watch supplier performance signals coming back from production.

Where to start

  1. Purchasing: purchase orders, approvals, supplier records.
  2. Receiving: receipt against POs, inspection, and turning shipments into part inventory.
  3. Inventory: locations, lots, serials, transactions, and the merging/splitting/transferring you’ll do daily.
  4. Kitting: pulling parts ahead of a run.

The handful of pages that matter most

Page Why it matters to you
Purchase Order Approvals Multi-step approval flows for higher-value buys
Receiving and Inspection The handoff from supplier shipment to usable inventory
Inventory Merging Combining like inventory and the constraints
Alternates and Substitutes Letting the floor consume an approved alternate without a deviation, saves you firefights
Issues and NCRs Quality events on supplier parts: your scorecard input
API reference Pulling consumption data into your existing reporting