This appendix covers the following topics:
This appendix shows the default navigator paths for windows used in Oracle Consigned Inventory and Vendor Managed Inventory.
For windows described in other manuals:
| Application | Description |
|---|---|
| INV | Oracle Inventory |
| iSP | Oracle iSupplier Portal |
| PO | Oracle Purchasing |
Although your system administrator may have customized your navigator, typical navigational paths include the following:
| Window Name | Navigation Path |
|---|---|
| Approved Supplier List | PO > Supply Base> Planning Approved Supplier List |
| Consigned Inventory | iSP > Home page > Consigned Items or INV > Reports > Consigned Inventory |
| Consigned Inventory Aging | INV>Reports>Consigned Inventory iSP> Home > Product > Consigned Inventory |
| Consigned Diagnostics | INV>Reports>Consigned Inventory |
| Consigned Transactions | INV > Transactions > Consigned Transactions |
| Consumption Setup | INV > Setup > Transactions > Consigned/VMI Consumption |
| Material Workbench | INV > On-hand Availability > Material Workbench > Query Material > Consigned/VMI tab > Find |
| Create Consumption Advice | INV > Reports > Transactions > Create Consumption Advice (Name) |
| Purchase Orders | PO > Purchase Orders > Purchase Orders |
| Shipments | PO > Purchase Orders > Shipments button |
| Supplier-Item Attributes | PO > Supply Base > Approved Supplier List > Attributes button |