Entering Inventory Transaction Information
You can enter serial, revision, locator, and lot control information about an item on a charge. When you submit the charge as a sales order, this information interfaces automatically to Oracle Inventory.
Prerequisites
To enter inventory information for a charge:
1. Navigate to the Transactions window.
The Organization value defaults from your setting for the profile option Service: Field Service Transaction Organization.
2. If the item is under serial control, select a serial number.
3. If the item is under revision control, select a revision.
4. Optionally select a subinventory, or accept the default provided by the profile Service: Field Service Transaction Subinventory.
5. If the item is under locator control, select a locator.
6. If the item is under lot control, select a lot.
The lot's expiration date defaults.
7. Choose OK to save your work and return to the Charges window.
To correct interfacing errors:
- Use the Transaction Interface window in Oracle Inventory.
See Also
Material Transactions for Depot Repair and Field Service
Viewing and Updating Transaction Open Interface Activity
Define a charge detail. See: Entering Charges.