Go to main content
1/14
Contents
List of Figures
List of Tables
Title and Copyright Information
Send Us Your Comments
Preface
Audience
Documentation Accessibility
Customer Support
Review Patch Documentation
Improved Process for Oracle Retail Documentation Corrections
Oracle Retail Documentation on the Oracle Technology Network
Conventions
1
Inventory Overview
2
View Inventory
View Inventory by Location
Sales/Issues by Location
Unavailable Inventory
Sellable Pack Inquiry
3
Transfers
Create a Transfer
Transfer Header
Locations
Comments
Transfer - More Actions Menu
Transfer Details
Items
Transfer Details - More Actions Menu
Currency View
Unit of Measure View
Add a Work Order
Add an Item Activity
Manage Work Order Templates and Activities
Define Item Packaging
Item Packing
Packing Results
Define Item Transformations
Transform Item
Transformation Results
Transform an Item
Manage Up Charges
Items
Up Charges
Manage Transfers
Search for a Transfer
Search for a Transfer Through the Basic Search Criteria
Search for a Transfer Through the Advanced Search Criteria
Create a Transfer from Existing
Edit a Transfer
Maintaining Transfer Details
Approve a Transfer
Submit a Transfer for Approval
Approve a Transfer
Ship a Transfer
Close a Transfer
4
Mass Return Transfers
Create a Mass Return
Create with an RTV
Add Items
Add Locations
Mass Return Transfer - More Actions Menu
Manage Mass Return Transfers
Search for Mass Return Transfer
Search for an MRT Through the Basic Search Criteria
Search for an MRT Through the Advanced Search Criteria
Edit an MRT
Mass Update
Advanced Delete
Edit Locations on the Mass Return Transfer
5
Return to Vendor
Create a Return to Vendor
Return to Vendor
Add Items
Supplier Details
Manage Returns To Vendor
Search for an RTV
Search for an RTV Through the Basic Search Criteria
Search for an RTV Through the Advanced Search Criteria
Edit an RTV
Edit Items
Mass Update
6
Shipments and Receipts
Ship a Purchase Order
Ship a Transfer
Create a Bill of Lading
Items
Add Items
Manage Bills of Lading
Searching for Bill of Lading
Edit a BOL
Receive a Shipment
Search for a Shipment
Search for a Shipment Through the Basic Search Criteria
Search for a Shipment Through Advanced Search Criteria
Shipment
Receive a Shipment by Item
Shipment
Items
Receiving Shipments by Item
Receive a Shipment by Carton
Shipment
Receive Cartons
Carton Contents
Receive Shipments by Carton
Receipt Adjustment by Units
Shipment
Adjust Units
Adjust Units Received
Reconcile Transfers and Allocations
Searching for a Shipment
Stock Order Exceptions
Carton Level Dispositions
Upload Stock Order Reconciliation
7
Inventory Adjustments
Inventory Status and Adjustment Reasons
Create an Inventory Adjustment by Item
Adjusting Inventory by Item
Editing Location and Adjustment Quantity
Create an Inventory Adjustment by Location
Adding Items and Adjustment Quantities
Editing Items or Quantities
Break Sellable Pack
Product Transformation
Add Items for the Product Transformation
8
Stock Counts
Schedule a Stock Count
Add Stock Count Schedules
Edit Stock Count Schedule
Request a Stock Count
Add a Merchandise Hierarchy
Add Locations
Rebuild Item List
Manage Stock Counts
Search for a Stock Count
Search for a Stock Count Through the Basic Search Criteria
Search for a Stock Through Advanced Search Criteria
Review and Update Stock Count Results
Items
Count Locations
Edit the Result of a Stock Count
Review Unit Variances and Accepting Unit Counts
Stock Count
Details
Adjust the Stock on Hand after a Stock Count
Redistribute Count Results within a Physical Warehouse
Physical Warehouse/Item
Virtual Warehouses
Redistributing Stock within a Physical Warehouse
Review Value Variances and Accept Value Counts
Adjust the Cost or Retail Value after a Stock Count
Scripting on this page enhances content navigation, but does not change the content in any way.