Go to primary content
Oracle® Retail Store Operations Cloud Service User Guide
Release 17.0
E88477-05
Next
Contents
Title and Copyright Information
Send Us Your Comments
Preface
Audience
Documentation Accessibility
Related Documents
Improved Process for Oracle Retail Documentation Corrections
Oracle Retail Documentation on the Oracle Technology Network
Conventions
1
Introduction
Overview
Business Value
Improved Customer Satisfaction
Real-Time Inventory
Streamlined Inventory Processes
Improved Corporate Control
Full Transaction Views
2
Common Usability and Navigation
Welcome / Login
Menu/Drawer
Store List
Language
Scan Type
Scan Mode
Unit of Measure
Numeric Entry
Filter Bar
Scan Bar
Search Criteria
Item Image and Item Description
Notes
Reset, Remove, and Restore Item
3
Open Transactions and Notifications
Open Transactions
Ad Hoc Notifications
System Notifications
Search Criteria (Open Transaction)
Notification List
Search Criteria (Notification)
Notification Detail
4
Lookups
Item Lookup
Item Lookup Search Criteria
Item Description
Brand
Dept
Class
Sub-Class
Include Non-Ranged
Searching by Item
Item
Searching by Supplier
Supplier
Primary Supplier (Check Box)
Searching by Style
Style (Item ID)
Searching by Finisher
Finisher
Searching by Warehouse
Warehouse
Searching by UDA
UDA
Text
Value
Date Range
Searching by Inventory Status
Inventory Status
Sub-Bucket
Item Detail
Stock On Hand
Stock On Hand Info
Pricing
Item Attributes
Item Attributes
Order Attributes
Merchandise Hierarchy
Stock Locator
Deliveries
Non-Sellable
Components
Packs
Item Locations
UDAs
Related Items
Customer Orders
Suppliers
Universal Item Lookup
Supplier Lookup
Supplier Detail
Container Lookup
Container Items
Container Lookup Item Detail
Container Lookup Info
5
Inventory Adjustments
Inv Adjust List
Search Criteria (Inventory Adjustments)
Inv Adjust Items
Item Detail
Info Screen
6
Direct Store Delivery
Overview
Functionality
DSD Receiving List
DSD Receiving List Search Criteria
Creating a New DSD Receipt
DSD Receiving Containers
DSD Receiving Info
Customer Orders
Edit Receipt
External Receiver Adjustments
DSD Receiving Container Items
Receiving Item Detail
DSD Receiving Container Info
Edit Container
Selecting a Purchase Order for a PO Based Delivery
Purchase Order List
Purchase Order List Search Criteria
Purchase Order Items
Customer Order Reserve On Receipt / Auto Pick
7
Transfers
Transfer Functionality
Transfer Document
Destination Types
Customer Orders
Transfer List
Footer Menu
Transfer Items
Footer Menu
Item Detail (Create/Edit/View Request)
Item Detail (Accept/Reject Request)
Info Screen (Transfer Items)
Edit Transfer Screen
Transfer Shipping
Features
Tsf Ship List
Search Criteria (Transfer Shipment)
Tsf Ship Containers
Submit
Dispatch
Customer Orders
Edit Shipment
Info (Shipment)
BOL Info
Customer Order List
Container Items
Select Document
Options to Add to Container
Edit Container
Limit Items to (Hierarchy Restriction)
Info (Container
Item Detail (Quantity)
Transfer Receiving
Tsf Rcv List
Search Criteria (Transfer Receiving)
Tsf Rcv Containers
Edit Receipt
Transfer Receiving Info (Receipt)
Misdirected Container
Misdirected Items
Customer Order List
Container Items
Edit Container
Info (Container)
Item Detail
Quick Receiving
Quick Rcv List
Processing
Available Versus Unavailable Inventory
8
RTV and RTV Shipment
RTV Request and Shipment
Business Cases
Functionality
RTV list
RTV Search Criteria
RTV Request Items
RTV Request Item Detail
RTV Info
Edit RTV
RTV Create Shipment
RTV Ship Containers
Shipment Info
BOL Detail
Edit Shipment
RTV Ship Container Items
Item Detail (Container)
RTV Container Default Item
Container Info
Edit Container
Select Item
Processing
9
Shipping and Receiving Common Components
Overview
Manifesting
Business Case
Mobile
Edit Shipment
Carrier and Service Selection
Motive
Adjust Carrier (Transfer Shipment and RTV Shipment Only)
Edit Container
Tracking ID
Weight and Package Validation
External Printing
10
In Store Replenishment
Overview
Business Case
Functionality
Replenishment
Replenishment Pick List
Replenishment List Search Criteria
Create Replenishment Pick
Replenishment Pick Items
Substitute Items
Receive on Shop Floor
Shelf Adjustment
Shelf Adjust List
Create Shelf Adjust
Shelf Adjust Items
Scan List
Scan List
Create Scan List
Scan List Items
Most Common Functional Process
11
Stock Counts
Overview
Types of Stock Counts
Ad Hoc Stock Counts
Unit Stock Counts
Problem Line Stock Counts
Unit and Amount Stock Counts
Summary
Functionality
Features
Stock Count List
Ad Hoc Stock Count
Stock Count List Search Criteria
Child Count List
Stock Count Items and Stock Re-Count Items
Search Criteria - Stock Count Items and Stock Re-Count Items
Item Detail
12
Customer Order Management
Customer Orders
Customer Order List
Search Criteria (Customer Orders)
Customer Order Items
Footer Menu
Info (Customer Orders)
Customer
Item Detail (Customer Orders)
Customer Order Picking
Pick List
Search Criteria (Pick List)
Create Pick
Pick Items
Item Detail (Picking)
Confirm Item/Confirm Bin
Substitute Items
Info (Picking)
Customer Order Deliveries
Delivery List
Delivery Items
Item Detail (Customer Order Deliveries)
Info (Customer Order Deliveries)
BOL Info
Edit Delivery
Customer Order Reverse Picks
Reverse Pick List
Reverse Pick Items
Item Detail (Customer Order Reverse Picks)
Info (Customer Order Reverse Picks)