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ABC and Counting Reports Reports>ABC and Counting

ABC Assignment Groups ABC Codes>ABC Groups

ABC Classes ABC Codes>ABC Classes

ABC Compile Items ABC Codes>ABC Compiles>View Compile

ABC Compile ABC Codes>ABC Compiles>[New]

ABC Codes>ABC Compiles>[Open]

ABC Compiles ABC Codes>ABC Compiles

ABC Group Class Assignment ABC Codes>ABC Groups>[Group Classes]

Account Alias Setup>Account Aliases

Accounting Calendar Setup>Financials>Accounting Calendar>Accounting

Activities Setup>Costs>Activities

All Reports Reports>All

Assign ABC Items ABC Codes>Assign Items

ABC Codes>ABC Groups>[Assign Items]

Assign Cross References Items>Cross References>[Assign]

Assign Security Rules Setup>Flexfields>Descriptive>Security>Assign

Setup>Flexfields>Key>Security>Assign

Setup>Flexfields>Validation>Security>Assign

ATP by Period On-hand, Availability>Available to Promise>[Items]>[View Results]>[Period ATP]

ATP Criteria On-hand, Availability>Available to Promise>[ATP Criteria]

On-hand, Availability>Available to Promise>[ATP Criteria]>[View Results]>[Enter Criteria]

ATP Information On-hand, Availability>Available to Promise

ATP Results On-hand, Availability>Available to Promise>[ATP Criteria]>[View Results]

ATP Rules Setup>Rules>Available to Promise

ATP Sources and Group Availability On-hand, Availability > Available to Promise > check Supply Chain > [ATP Criteria] [Continue]

Categories Setup>Items>Categories>Category Codes

Category Assignment Items>Master Items>Special menu>Categories

Items>Organization Items>Special menu>Categories

Category Set Setup>Items>Categories>Category Sets

Change Organization Change Organization

Commodity Codes Setup>Items>Customer Item Commodity Codes

Concurrent Requests Summary Requests

Container Types Setup>Items>Container Types

Copy Cost Information Costs>Cost Mass Edits>Copy Cost Information

Cost and Period Close Reports Reports>Costs>All

Cost Types Setup>Costs>Cost Types

Count Adjustment Approvals Counting>Cycle Counting>Approve Counts>[Open]

Count Adjustment Approvals Summary Counting>Cycle Counting>Approve Counts

Counting>Cycle Counting>Cycle Counts>[Approvals]

Count History Counting>Cycle Counting>Approve Counts>[Count History]

Cross Reference Types Items>Cross References

Cross-Validation Rules Setup>Flexfields>Key>Rules

Currencies Setup>Financials>Currencies>Currency Codes

Find Customer Items Items>Customer Items>Customer Items

Find Customer Item Cross References Items>Customer Items>Customer Item Cross References>[Find]

Customer Item Cross References Items>Customer Items>Customer Item Cross References>[Find] or [New]

Items>Customer Items>Customer Items>[Find]>[Cross Reference]

Customer Items Defaults Items>Customer Items>Customer Items

Customer Items Summary Items>Customer Items>Customer Items>[Find] or [New]

Cycle Count Classes Counting>Cycle Counting>Cycle Counts>[Open]>[Classes]

Cycle Count Entries Counting>Cycle Counting>Cycle Count Entries

Counting>Cycle Counting>Cycle Counts>[Counts]

Cycle Count Items Counting>Cycle Counting>Cycle Counts>[Open]>[Items]

Cycle Count Summary Counting>Cycle Counting>Cycle Counts

Cycle Counts Counting>Cycle Counting>Cycle Counts>[New]

Counting>Cycle Counting>Cycle Counts>[Open]

Cycle Count Scheduler Parameters Counting>Cycle Counting>Cycle Counts>Cycle Count Scheduler

Daily Rates Setup>Financials>Currencies>Daily Rates

Default Category Sets Setup>Items>Categories>Default Category Sets

Define Physical Inventory Counting>Physical Inventory>Physical Inventories>[New]

Counting>Physical Inventory>Physical Inventories>[Open]

Define Security Rules Setup>Flexfields>Descriptive>Security>Define

Setup>Flexfields>Key>Security>Define

Setup>Flexfields>Validation>Security>Define

Deletion Constraint Setup>Items>Delete Constraints

Deletion Groups Items>Delete Items

Demand History Items Planning>Demand History

Demand History Planning>Demand History>[History]

Demand Interface Planning>Demand Interface

Descriptive Flexfield Segments Setup>Flexfields>Descriptive> Segments

Detailed On-hand Quantities On-hand, Availability>On-hand Quantities > [Detailed] > [Find]

Enter Item Safety Stocks Planning>Safety Stocks

Find Item Information Items>View Item Information

Find On-hand Quantities On-hand, Availability>On-hand Balances

On-hand, Availability>Lots>[On-hand]

Find Supply/Demand Item On-hand, Availability>Item Supply/Demand

Forecast Items Planning>Forecasts>Items

Forecast Rules Setup>Rules>Forecast

Forecast Sets Planning>Forecasts>Sets

Freight Carriers Setup>Freight Carriers

General Ledger Transfer Accounting Close Cycle>General Ledger Transfers

General Ledger Transfers Accounting Close Cycle>View General Ledger Transfers

Generate Forecast Planning>Forecasts>Generate

Generate Kanban Cards Kanban>Generate Kanban Cards

Generate Physical Inventory Tags Counting>Physical Inventory>Tag Generation

Counting>Physical Inventory>Physical Inventories>Special menu>Generate tags

Generate Serial Numbers On-hand, Availability>Generate Serial Numbers

GL Accounts Setup>Financials>Accounts

Import Items Items>Import Items

Inspect Customer Returns Transactions>Customer Returns>Inspect

Interface Managers Setup>Transactions>Interface Managers

Interorganization Transfer Transactions>Interorganization Transfer

Inter-org Shipping Methods Setup>Organizations>Shipping Network>Special menu>Shipping Methods

Inventory Accounting Periods Accounting Close Cycle->Inventory Accounting Periods

Item Assignment Setup>Items>Categories>Category Sets>[Assign]

Item Attribute Controls Setup>Items>Attributes

Item Attributes Items>View Item Information>[Attributes]

Item Catalog Items>Master Items>Special menu>Catalog

Item Catalog Groups Setup>Items>Catalog Groups

Setup>Items>Catalog Groups>[Details]

Item Categories Items>View Item Information>[Categories]

Item Costs Reports Reports>Costs>Item

Item Costs Summary Costs>Item Costs

Item Cross Reference Assignment Items>Master Items>Special menu>Cross References

Item Forecast Entries Planning>Forecasts>Entries

Item Lots On-hand, Availability>Lots

Item On-hand Quantities On-hand, Availability>On-hand Quantities > [Item] > [Find]

Item Relationships Items>Item Relationships

Items>Master Items>Special menu>Item Relationships

Item Reservations On-hand, Availability>View Reservations

Item Revisions Items>Master Items>Special menu> Revisions

Items>Organization Items>Special menu>Revisions

Item Revisions Items>View Item Information>[Revisions]

Item Search Items>Item Search

Item Status History Items>Master Items>Special menu>Pending Status

Items>Organization Items>Special menu>Pending Status

Item Subinventories Items>Master Items>Special menu>Item Subinventories

Items>Organization Items>Special menu>Item Subinventories

Setup>Organizations>Subinventories> [Item/Subinventory]

Item Template Setup>Items>Templates>[New]

Item Templates Summary Setup>Items>Templates

Item Transaction Defaults Setup>Transactions>Default Subinventories

Item Transaction Summaries Transactions>View Transaction Summaries>[Summarize]

Item Type QuickCodes Setup>Items>Item Types

Items Reports Reports>Items

Kanban Cards Kanban>Kanban Cards

Key Flexfield Segments Setup>Flxfields>Key>Segments

Key Segment Values Setup>Flxfields>Key>Values

Launch Standard Cost Update Costs>Standard Cost Update>Update Costs

Location Setup>Organizations>Locations

Lot Entry Transactions>Any Transaction>[Lot/Serial]

Maintain Shipments Transactions>Receiving>Manage Shipments

Manual Schedule Requests Counting>Cycle Counting>Manual Requests

Counting>Cycle Counting>Cycle Counts>[Schedule]

Manufacturer Part Numbers Items>Manufacturers' Part Numbers> By Items

Items>Manufacturer's Part Numbers> By Manufacturer>[Parts]

Items>Master Items>Special Menu>Manufacturer Part Numbers

Items>Organization Items>Special menu>Manufacturer Part Number

Manufacturers Items>Manufacturers' Part Numbers>By Manufacturers

Mass Edit Cost Information Costs>Cost Mass Edits>Mass Edit Cost Information

Mass Edit Item Accounts Costs>Cost Mass Edits>Mass Edit Item Accounts

Master Item Items>Master Items>[New]

Items>Master Items>[Open]

Master Items Summary Items>Master Items

Material Overhead Defaults Setup>Costs>Sub-elements>Defaults

Material Sub-elements Setup>Costs>Sub-elements>Material

Material Transaction Distributions Transactions>Material Distributions

Material Transactions Transactions>View Material Transactions

Min-Max Planning Planning>Min-Max Planning

Miscellaneous Transactions Transactions>Miscellaneous

Movement Statistics Transactions>Movement Statistics

Movement Statistics Parameters Setup>Transactions>Movement Parameters

On-hand Reports Reports>On-hand

Organization Access Setup>Organizations>Organization Access

Organization Assignment Items>Master Items>Special menu>Organization Assignment

Organization Item Items>Organization Items>[Open]

Organization Items Summary Items>Organization Items

Organization Parameters Setup>Organizations>Parameters

Organization Setup>Organizations>Organizations

Overheads Setup>Costs>Sub-elements>Overheads

Pending Costs Reports Reports>Costs>Pending

Pending Status Items>Master Items>Special Menu> Pending Status>[Implement]

Items>Organization Items>Special Menu>Pending Status>[Implement]

Items>Pending Status

Pending Transactions Accounting Close Cycle>Inventory Accounting Periods>[Pending]

Pending Transactions Transactions>Pending Transactions

Period Rates Setup>Financials>Currencies>Period Rates

Period Types Setup>Financials>Accounting Calendar>Types

Person Setup>Organizations>Employees

Personal Profile Values Setup>Profiles>Personal

Physical Inventories Summary Counting>Physical Inventory>Physical Inventories

Physical Inventory Adjustments Counting>Physical Inventory>Approve Adjustments > [Open] > [Open]

Counting>Physical Inventory>Physical Inventories>[Approve] > {Open]

Physical Inventory Tag Counts Counting>Physical Inventory>Tag Counts

Counting>Physical Inventory>Physical Inventories>[Counts]

Picking Rules Setup>Rules>Picking

Planners Setup>Planners

Planning and Forecasting Reports Reports>Planning

Preapproved Count Entries Counting>Cycle Counting>Cycle Counts>Enter Preapproved Counts

Print Kanban Cards Kanban>Print Kanban Cards

Process Replenishment Counts Counting>Replenishment Counts>Process Interface

Purchasing Options Setup>Receiving>Purchasing

Pull Sequences Kanban>Pull Sequences

Purge Cost Information Costs>Cost Mass Edits>Purge Cost Information

Purge Replenishment Counts Counting>Replenishment Counts>Purge

Purge Standard Cost Update History Costs>Standard Cost Update>Purge Cost Update History

Purge Transactions Transactions>Purge

Receipt Header Transactions>Receiving>Receipts> [Find]>[Header]

Receipt Header Details Transactions>Receiving>View Receiving Transactions>[Find]> [Transactions]>[Header]

Receipts Transactions>Receiving>Receipts> [Find]

Receipt of Customer Return Transactions>Customer Returns>RMA Receipt>[Transaction Lines]

Receiving Corrections Transactions>Receiving>Corrections> [Find]

Receiving Headers Summary Transactions>Receiving>View Receiving Transactions>[Find]

Receiving Options Setup>Receiving>Receiving

Receiving Returns Transactions>Receiving>Returns

Receiving Transactions Transactions>Receiving>Receiving Transactions> [Find]

Receiving Transaction Summary Transactions>Receiving>View Receiving Transactions>[Find]> [Transactions]

Reload Safety Stocks Planning>Safety Stocks>Special Menu>Update

Planning>Safety Stock Update

Reorder Point Planning Planning>Reorder Point Planning

Replenishment Count Headers Counting>Replenishment Counts>Counts

Replenishment Count Lines Counting>Replenishment Counts>Counts>[Lines]

Reserve Available Items Summary On-hand, Availability>Reservations

On-hand, Availability>View Reservations>[Create]

On-hand, Availability>View Reservations>[Modify]

Return to Customer Transactions>Customer Returns>RMA Return>[Transaction Lines]

Revision On-hand Quantities On-hand, Availability>On-hand Quantities > [Revision] > [Find]

RMA Receipt Transactions>Customer Returns>RMA Receipt

RMA Return Transactions>Customer Returns>RMA Return

Rollup Groups Setup>Flexfields>Key>Groups

Run Multi-Organization Quantity Report On-hand, Availability> Multi-Organization Quantities

Segment Values Setup>Flexfields>Descriptive>Values

Setup>Flexfields>Validation>Values

Serial Numbers On-hand, Availability>Serial Numbers

Transactions>Any Transaction>[Lot/Serial]

Set of Books Setup>Financials>Books

Setup Reports Reports>Setup

Ship Method QuickCodes Setup>Organizations>Shipping Methods

Shipping Networks Setup>Organizations>Shipping Network

Shorthand Aliases Setup>Flexfields>Key>Aliases

Standard Cost History Costs>Standard Cost Update>View Cost History

Standard Cost Updates Costs>Standard Cost Update>View Cost Update

Standard Costs Adjustments Reports Reports>Costs>Adjustments

Status Setup>Items>Status Codes

Stock Locators Setup>Organizations>Stock Locators

Subinventories Summary Setup>Organizations>Subinventories

Subinventories Setup>Organizations>Subinventories> [New]

Setup>Organizations>Subinventories> [Open]

Subinventory On-hand Quantities On-hand, Availability>On-hand Quantities > [Subinventory] > [Find]

Subinventory Transfer Transactions>Subinventory Transfer

Summarize Demand History Planning>Compile Demand History

Summarize Transactions Transactions>Transaction Summaries

Supplier Lots On-hand, Availability>Lots>[Supplier Lot]

Supply/Demand Detail On-hand, Availability>Available to Promise>[Items]>[View Results]>[Supply Demand]

On-hand, Availability>Item Supply/Demand>[Find]

System Profile Values Setup>Profiles>System

Transaction Interface Transactions>Transaction Open Interface

Transaction Reasons Setup>Transactions>Reasons

Transaction Reports Reports>Transactions

Transaction Source Types Setup>Transactions>Source Types

Transaction Status Transactions>Receiving>Transactions Status Summary>[Find]

Transaction Types Setup>Transactions>Types

Setup>Transactions>Source Types>[Transaction Types]

Unit of Measure Classes Setup>Units of Measure>Classes

Unit of Measure Conversions Setup>Units of Measure>Conversions

Setup>Units of Measure>Classes> [Conversions]

Setup>Units of Measure>Units of Measure>[Conversions]

Units of Measure Setup>Units of Measure>Units of Measure

Setup>Units of Measure>Classes> [Units of Measure]

Update Average Cost Costs>Average Cost Update>Update Costs

Value Sets Setup>Flexfields>Validation>Sets

Workday Calendar Setup>Organizations>Calendars