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Life Sciences > Sample Transactions > Managing Sample Transactions

Managing Sample Transactions

For step-by-step procedures for managing sample transactions, see:

• Creating a Samples Transfer
• Acknowledging Full Receipt of a Samples Transfer
• Acknowledging Partial Receipt of a Samples Transfer
• Adjusting Sample Transactions
• Creating Lost and Found Sample Transactions
• Viewing Disbursement Transactions
• Adding Transaction Items to a Sample Transaction
• Correcting Physical and Electronic Count Discrepancies
• Dropping Samples During a Sales Call
• Checking Electronic Signatures
• Monitoring Sample Activities
• Setting Up the Automatic Submission of Sample Transactions

For step-by-step procedures that are common to many record types, see:

• Creating Records
• Updating Record Details
• Linking Records to Your Selected Record
• Working with Lists
• Attaching Files to Records through Attachment Fields

NOTE: Company administrators can customize Oracle CRM On Demand in a variety of ways, such as changing the names for record types, fields, and options in lists. So, the information you see might differ from the standard information described in the online help.

Also, depending on the access level that you have, you might not be able to perform all procedures described in the preceding list.

Related Topics

• Sample Transactions
• Working with the Sample Transaction Homepage
• Sample Transaction Fields
• Transaction Item Fields