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Oracle® Retail Xstore Point of Service Shipping, Receiving, and Inventory Guide
Release 18.0
F11872-01
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Contents
Title and Copyright Information
Send Us Your Comments
Preface
Audience
Documentation Accessibility
Related Documents
Customer Support
Review Patch Documentation
Improved Process for Oracle Retail Documentation Corrections
Oracle Retail Documentation on the Oracle Technology Network
Conventions
1
About Shipping, Receiving, and Inventory
How this Guide is Organized
2
Receiving
Accessing the Back Office
Receiving Document
Receiving Cartons and Items
Carton-Level and Item-Level Receiving Options
To Change the Quantity of an Item
To Void an Item
To Find an Item in the Carton List
To View Exceptions
To Add a Comment
To Receive a Carton in Total
Creating a New Receiving Document
Adding a New Carton to a Receiving Document
Receiving Exception Report
Running the Receiving Exception Report
3
Inventory Replenishment
Accessing the Back Office
Inventory Replenishment Document
Searching for a Replenishment Document
Inventory Replenishment Order Status Definitions
Adding Items to an Inventory Replenishment Order
Inventory Replenishment Options
Print Options
Force Close
Submit an Order
Add or Edit Header Comments
Delete Header Comments
Add Non-Merchandise
Change an Item
To Change Item Quantities
Item Lookup
To Add/Edit Item Comments
To Delete an Item Comment
To Void an Item
Creating a New Inventory Replenishment Order
Inventory Replenishment Reports
Running the Replenishment Product Request Report
Running the Open Product Requests Report
4
Shipping
Accessing the Back Office
Shipping Document
Searching for a Shipping Document
Creating a New Shipping Document
Shipping the Items
Shipping Maintenance Options
To View Exceptions
To Change Item Quantity
Voiding an Item
To Look Up an Item from Shipping Maintenance
To Edit Shipping Document Information
To Add Comments to the Shipping Document
Shipping Exception Report
Running the Shipping Exception Report
Shipping Manifest Report
Running the Shipping Manifest Report
5
Physical Inventory Counting
Inventory Counting Steps - Overview
Inventory Count Documents
Finding an Existing Inventory Count Document
Creating a New Inventory Count Document
Cycle Count Type Setup
Supply Count Type Setup
Physical Count Type Setup
Cycle Count Process
Supply Count Process
Physical Count Process
Automatic Variance Processing
How the Variance is Calculated in Automatic Variance Processing
Automatic Variance Processing Examples:
Manual Variance Processing
Variance Report
Store Layout Maintenance
Inventory Adjustment
Inventory Count Technical Limitations
6
Location Based Inventory Functions
Item Movement
Locations and Buckets
Location Based Inventory Menu
Inventory Location Maintenance
Define a New Inventory Location
Inventory Location Summary Count
Movement Pending Reconciliation
Item Transfer