Job Aid

Manage Inventory
Exercise 11: Generate and Execute Movement Request

Overview
On a regular basis material is moved within the warehouse for a variety of reasons
including the benefits of consolidation and meeting the efficiency demands. To meet this
purpose warehouse personnel use requisitions to facilitate this material movement.
In this exercise, you will create a movement request of requisition type.

Objective
The objective of this script is to walk you through the following flows:
• Create a movement request
• Execute the movement request

Step Action
1. Click in the User ID field.

2. Enter your User ID

3. Click in the Password field.

4. Enter the Password assigned to the environment.

5. Press Sign In.
6. Click the Navigator Icon.

7. Click the Inventory link.

8. If the Change Organization pop-up does not display, click the Change
Organization button and click the LOV to see a list of Inventory Organizations

9. Select, Search or Enter your Organization

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Step Action
10. Click the OK button.

11. In the Advanced Search, enter your item (e.g. ‘AS65001’) in the Item field in the
Advanced Search pane
12. Blank out the Organization field

13. Click the Search button

14. Select the row containing your item in the Search Results
15. Click the Expand icon next to your item to see on-hand in all organizations
16. Click the Expand icon next to Organization 001 - Seattle to see on-hand in all
subinventories
17. Note the on-hand quantity is in your Organization and Subinventory
18. Click the Manage Movement Requests link.

19. In the search results section, click on the “Create” icon . Create Movement
Request page is launched with a pre-numbered movement request.
20. **Note “your movement request number” for use later in the exercise
21. Choose “Movement Request Transfer” from the drop down list for Transaction
Type field.

22. Choose or select “Stores” in Source Subinventory field using the LOV (List of
Values) control.
23. Choose or select “Inspection” in Destination Subinventory field using the LOV
control.
24.
Click the Add icon in the Lines region
25. Click in the Item field.

26. Enter item number:

AS65001
27. Scroll across to Requested Quantity field.
28. Click in the Requested Quantity field.

29. Enter the desired information into the Requested Quantity field. Enter "5".
30. Click the Submit button.

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Step Action
31. Click the OK button to the Confirmation Message

32. Search for your movement request.

33. In the Advanced Search area, enter “your movement request number” into
Movement Request Range fields

34. Click on the Movement Request link in the Search Results.

35. Click the Manage Reservations and Picks link.

36. Click the “Actions” drop down in the Search Results area

37. Select the “Create Picks” option

38. Click in the Item Number search field.

39. Enter item number:

AS65001
40. Click the Search button

41. Click the Collapse Pane icon.

42. Click the line to select record.

43. Click in the Pick Automatically button.

44. Click the OK button to the Confirmation Message

45. Click in the Save and Close button.

46. Click in the Done button.

47. Click the Restore Pane icon.

48. Click the Confirm Pick Slips link.

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Step Action
49. Remove the default value ‘Outbound’

50. Click the Movement Request field

51. Enter “your movement request number”

52. Click the Search button.

53. Click the Collapse Pane icon.

54. Click on the Pick Slip number for your Movement Request

55. Click the Ready to Confirm checkbox

56. Click the Picked Quantity field

57. Enter the Picked Quantity. Enter "5".

58. Click the “Confirm” button (or “Confirm and Close”)

59. Click in the Cancel button (if you didn’t click “Confirm and Close”)
60. Click in the Done button.

61. Click the Restore Pane icon.

62. Using the Regional Search pane, blank out the Organization field

63. Enter your item (e.g. ‘AS65001’) in the Item field in the Advanced Search pane
64. Click the Search button

65. Select the row containing your item in the Search Results
66. If needed, click the Expand icon next to your item to see on-hand in all
organizations
67. If needed, click the Expand icon next to each organization to see on-hand in all
subinventories

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Step Action
68. Verify the on-hand quantity is correct based upon the transactions you performed
69. End of procedure

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