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3Activity

Table Of Contents

1Define Items
1.2Item Attribute Control
1.3Master Item Entry
1.4Copy Item From a Template or existing item:
1.4.1Apply a Template
1.4.2Copy Item Attributes
1.5Enter Categories
1.6Organization Assignment
1.6.1Updating Inventory Org Item Attributes
1.6.2Change Organizations (Please follow change organization instructions)
1.7Update Sales Account
1.8Transaction Defaults
2Item Relationships Definition
2.1Defining Item Relationships
3Item Inquiry
3.1Item Inquiry
3.2Attributes
3.3Revisions
3.4Categories
4On-hand Inquiry
4.2On-hand Quantities Inquiry:
4.3Inquiry By Item:
4.4On-hand balance for a specify subinventory:
5Inventory Miscellaneous Transactions
6Subinventory Transfer Transaction
6.2Subinventory Transfer
6.3Subinventory Transfer, Transaction Lines
7Create Move Order Requisition
7.3Set Up Planner
7.4Enter Move Order
7.5On Hand Quantities
7.6Move Order Approval
8Move Order Transaction
8.2Transact Move Orders
8.2.1Finding Move Orders
8.3Manually Detailing Move Order:
8.4View/Update Details
9View Material Transactions
9.2Material Transactions
10Cycle Counting
10.1Overview:
10.2Define Cycle Counts:
11.1Overview:
11.2Define ABC Compiles
11.3Define ABC Classes
11.4Define ABC Groups
12Cycle Counting
12.1Overview:
12.2Automatic Scheduling:
12.4Generating a Cycle Count Request and Printing the Count listing
12.5Enter Cycle Counts
13Cycle Counting
13.1Overview:
13.2Cycle Count Approval
14Receiving Delivery
14.1Receiving Delivery to Inventory
14.2Entering Receiving Transactions Lines
14.3Entering Receiving Transactions Details
14.4Viewing Receiving Activity
14.5Receipts Headers Summary
15Receiving Inventory Purchase Orders by Direct Receipts
15.1Receiving Inventory Purchase Orders Overview
15.2Entering Purchase Order Receipts
15.3Entering Receiving Header Information
15.4Entering Receiving Lines
15.4.1 Receipt Lines Tab Region
15.5Enter Receipt Details
15.6Order Information
15.7View Receiving Activity
16Receiving and Matching Unordered Receipts
16.1Overview:
16.2Receive Unordered Purchase Order:
16.3Match Unordered Receipts
17Return to Vendor
17.1Returning Materials to a Vendor
17.2Transactions Tab Region
17.3Receiving Returns Details Tab
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75428161 Oracle Inventory User Guide

75428161 Oracle Inventory User Guide

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Published by Khalid Al-Masri

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Published by: Khalid Al-Masri on Mar 28, 2012
Copyright:Attribution Non-commercial

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03/03/2013

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