CREATE USER-

SYSTEM ADMINSTRATOR->SECURITY->USER->DEFINE->FILL ALL

FIELD->SAVE IT.

CREATE RESPONSIBILITY
SYSTEM ADMINISTRATOR->SECURITY->RESPONSIBILITY->DEFINE
FILL THE ALL MANDATORY FIELDS>SAVE IT.
ATTACH RESPONSIBILITY TO USER
SYSTEM ADMINISTRATOR->SECURITY->USER->DEFINE->CLICK
ON FIND->PUT USER NAME->ATTACH RESPONSIBILLITY>SAVE
IT.

2
CREATE LOCATION FOR BUSINESS GROUP
INVENTORY->SETUP->ORGANIZATION->LOACTION->FILL THE
FIED>SAVE IT.

3
CREATE BUSINESS GROUP
INVENTRY->SETUP->ORGANIZATIONS->ORGANIZATIONS->CLICK ON
NEW
AND FILL THE INFORMATION IN FIELDS AND SAVE IT.

4
CLICK ON OTHERS AND SELECT BUSINESS GROUP INFO. AND THEN SAVE
IT.

CLICK ON OK->SAVE IT.

5
CREATE GENERAL LEDGER AND LEGAL ENTITY-
GENERAL LEDGER->SETUP->FINANCIALS->ACCOUNTING SETUP
MANAGER->ACCOUNTING SETUP->CLICK ON CREATE ACCOUNTING
SETUP->CREATE LEGEL ENTITY.

CEREATE PRIMARY LEDGER<>

DEFINE ACCOUNTING SETUP-
CLICK ON DEFINE ACCOUNTING SETUP->FIRST ROW(akshay ledger)-
>CLICK ON UPDATE

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7
UPDATE ALL SETUPS
AND CLICK ON COMPLIT BUTTON.
SET PROFILE OPTION-
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SYSTEM ADMINISTRATOR->PROFILE->SYSTEM->CLICK ON
RESPONSIBIITY CHECK BOX->

THERE ARE SIX PROFILE OPTIONS—

1. HR: Security Profile
2. MO: Security Profile
3. HR: Business Group
4. GL: Data Access Set
5. GL Ledger Name
6. MO: Operating Unit

CLICK ON FIND AND SAVE IT.

SET ALL 6 PROFILE OPTIONS TO RESPONSIBILITY.

9
DEFINE ITEM MASTER ORGANIZATION—
FOR CREATE IMO FIRST CREATE LOCATION FOR IMO.
INVENTORY RESPONSIBILITY->SETUP->ORGANIZATIONS->LOCATION

CLOSE THE WINDOW AND SAVE IT.

CLICK ON ORANIZATIONS AND CLICK ON NEW

10
CLICK ON OTHERS AND CLICK ON ACCOUNTING INFORMATION

CLICK ON OK AND CLICK ON OTHERS AND SELECT INVENTORY

INFORMATION

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SAVE IT CLICK ON OTHERS

12
INSERT ALL MANDATORY INFORMATION AN SAVE IT.

DEFINE INVENTORY ORGANIZATION—

FIRST CEATE LOCATION FOR INVENTORY ORGANIZATION
INVENTORY->SETUP->ORGAIZATIONS->LOCATION

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FILL THE ALL INFORMATION, SAVE AND THEN CLOSE IT.
CLICK ON ORGANIZATION

FILL ALL THE INFORMATONAND SAVE IT.

THEN CLICK ON OTHERS AND SELECT ACCOUNTING INFORMATION

14
CLICK ON SAVE IT.
THEN CLICK ON OTHERS AND SELECT INVENTORY INFORMATION

FILL THE ALL INFORMATION.

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THEN SAVE IT.

CREATE SUB-INVETOREIS AN & LOCATORS

IVENTORY->SETUP->ORGANIZAIO->SUBINVETORY
AND SELECT THE ORGANIZATION THEN CLICK ON NEW TAB
PUT TE NAME.

SELECT THE LOCATOR AND FILL THE FIELDS ROW1,RACK1, AND BIN.

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CLICK ON SAVE.
CREATING NEW ITEM-
INVENTORY->ITEMS->MASTER ITEMS->SELECT THE ORGANIZATION

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FILL THE ALL INFORMATION AND SAVE IT.
THEN CLICK ON ORGANIZATIONS ASSIGNMENT THEN CLICK ON
ASSIGNE CHECK BOX AND CLICKON ASSIGN ALL AND SAVE THE DATA.

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DEFINE UNIT OF MEASURE
INVENTORY->SETUP->UNIT OF MEASURE->CLASSES

CLICK ON UNIT OF MEASURE

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DEFINE UNIT OF MEASURE CONVERSIONS

AND SAVE IT.

TRANSACTION OF INVENTORY CYCLE—

1.MISCELLENEUS TRANSACTION
INVENTORY->ACCOUNTING CLOSE CYCLE->INVENTORY ACCOUNTING
PERIODS

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CLICK ON CHANGE SATUS.

INVENTORY-> TRANSACTION ->MISCELENIOUS TRANSACTION

CLICK ON TRANSACTIONS LINES. ADD DETAILS AS SHOWN BELOW &

SAVE THE RECORD.
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Navigate to On-Hand-> Availability->On-Hand Quantity

22
CLICK ON FIND

23
CLICK ON AVAILABILITY

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MOVE TO ORDER TRANSCATION-
1.MOVE ORDER CRETATION-
INVENTORY->MOVE ORDERS->MOVE ORDER

25
SAVE IT AND CLICK ON APPROVE.

2.TRANSACT ORDER-

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INVENTORY->MOVE ORDERS->TRANSACT MOVE ORDERS

Sub INVENTORY TRANSACTION-

INVENTORY->TRANSACTION->SUB INVENTORY

CLICK ON TRANSACTION LINES.

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PUT ITEM AND SUBINVENTORY INFORMATION.
CHECK ON ONE_HAND QUANTITY
CLICK ON CLICK ON SUBINEVTORY AND CLICK ON AVAILABILITY.

INTER ORGANIZATION TRANSFER—

INVENTORY > TRANSACTIONS > INTER – ORGANIZATION TRANSFER

FOR THAT CREATE NEW ORGANIZATION AND SUBINVENTORIES.

CREATE SHIPPING NETWORK

INVENTORY->SETUP->ORGANIZATION->SHIPPING NETWORK

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GO TO TRANSACTION
Inventory -> Transaction -> Inter-Organizations Transfer

Then Click on Transaction Lines, after open below window so enter

Item ,Sub Inventory, Locator, Qty etc
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Physical Counting—
Define Physical Inventory
Inventory → Counting → Physical Inventory → Physical Inventories

Generate Physical Inventory Tags-

Counting → Physical Inventory → Tag Generation

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Click on yes.

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