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Training - INV-5 Days

Training - INV-5 Days

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Published by Vikram Gangidi

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Published by: Vikram Gangidi on Feb 16, 2011
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11/15/2011

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Use the Customer Items Summary and Customer Items Detail windows to define and update customer items. You can toggle
between these windows with the Summary/Detail option in the Go option on the Toolbar. You can cross reference customer
items to your Oracle Inventory items to support processing orders and shipments

Navigation:

Inventory > Items > Customer Items > Customer Items

Screen:

Customer Items Summary (V1)

Field Name

Remark

Click on New icon
Stay on Commodity Tab

Customer Name

Choose “A. C. Networks” from LOV

Customer item

Enter “CXX-ACNT001

Level: Customer

Use default. Box is checked.

Code

Finished Good

Description

Description Defaults
Click on Save icon
Click on “Cross Reference” Button

Customer Item

CXX-ACNT001 defaults

Item

TXX-10001000

Item Description

Defaults from Item Master

51698283.doc

Page 35 of 145

ORACLE INVENTORY TRAINING

Field Name

Remark

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1

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