• Title and Copyright Information
• Preface
• 1 Introduction to JD Edwards EnterpriseOne Inventory Management
  • JD Edwards EnterpriseOne Inventory Management Features
    • Item Numbering and Description
    • Stocking Features
    • Item Cross-Referencing
    • Item Locations
    • Lots
    • Physical Warehouses
    • Logical Warehouses
    • Item Counts
    • Item Costs
    • Kits and Components
    • Supplemental Data
    • Container Management
    • Item Record Reservations
    • Inventory Interoperability
  • JD Edwards EnterpriseOne Inventory Management Business Processes
  • JD Edwards EnterpriseOne Inventory Management Integrations
    • Electronic Data Interchange
  • JD Edwards EnterpriseOne Inventory Management Implementation
    • Global Implementation Steps
  • Business Interface Integration Objects
• 2 Setting Up the Inventory Management System
  • Understanding System Setup
  • Setting Up Constants
    • Understanding Constants
      • Branch/Plant ALL
      • Accelerated Pricing Resolution Engine
    • Prerequisites
    • Forms Used to Set Up Constants
    • Defining Branch/Plant Constants
    • Defining Batch Control Constants
    • Setting Up ABC Analysis Codes
    • Defining Item Availability
    • Defining System Constants
    • Defining the Location Format
    • Defining Segments for Locations
      • Location Segment Specification
  • Setting Up Warehouse Locations
    • Understanding Warehouse Locations Setup
    • Putting Inventory Locations on Hold (Release 9.2 Update)
    • Understanding Multiple Location Entry
      • Elements
      • Steps
    • Prerequisites
    • Forms Used to Set Up Warehouse Locations
    • Setting Processing Options for Location Master (P4100)
      • Display
    • Entering Individual Locations
    • Entering Multiple Locations
  • Setting Up Default Location Information
    • Understanding Default Location Information Setup
    • Prerequisites
    • Forms Used to Set Up Default Location Information
    • Defining the Default Location and Approval Route Code
    • Assigning Default Print Queues
  • Setting Up Standard Units of Measure
    • Understanding Standard Units of Measure
      • Example: Conversion Factors for Units of Measure
    • Prerequisite
    • Forms Used to Set Up Standard Units of Measure
    • Defining Standard Units of Measure
  • Setting Up Item Cross-References
    • Understanding Item Cross-Reference Setup
      • Cross-References for Promotional Items
      • Cross-References for Related Items
    • Prerequisites
    • Forms Used to Set Up Item Cross-References
    • Setting Processing Options for Item Cross Reference (P4104)
      • Processing
    • Setting Up Cross-References for Promotional Items
    • Setting Up Price Cross-References for Related Items
  • Setting Up Messages
    • Understanding Message Setup
    • Forms Used to Set Up Messages
    • Setting Up Messages
    • Printing Messages on Program Reports
    • Defining Document Type Exceptions
  • Setting Up Document Type Information
    • Understanding Document Type Information
    • Forms Used to Set Up Document Type Information
    • Setting Up Document Types
      • Inventory
      • Sales
      • Procurement
      • S/WM
      • Work Order Definition
      • Shipping
  • Setting Up AAIs in Distribution Systems
    • Understanding AAIs in Distribution Systems
    • Understanding AAIs in the JD Edwards EnterpriseOne Inventory Management System
    • Prerequisites
    • Forms Used to Set Up AAIs in Distribution Systems
    • Setting Processing Options for Distribution AAIs (P40950)
      • Defaults
    • Set Up AAIs
• 3 Entering Item Information
  • Understanding Item Information
    • Prerequisites
  • Entering Item Master Information
    • Understanding Item Master Information
      • Item Units of Measure Information
      • Dual Unit of Measure
      • Classification Codes
      • Attachments
    • Understanding Manufacturing Information
      • Item Grade and Potency Information
      • Blend Management
      • Demand Flow®
    • Prerequisites
    • Forms Used to Enter Item Master Information
    • Setting Processing Options for Item Master (P4101)
      • Defaults
      • Process
      • Global Update
      • Versions
      • Interop
      • Style
    • Setting Up Item Information
      • Basic Item Data
      • Additional Info
      • Lot Processing
    • Entering Alternate Descriptions
    • Attaching Messages to Items
    • Entering Notes for Items
    • Adding Classification Codes to Items
      • Sales Classification Codes
      • Purchasing Classification Codes
      • Inventory and Transportation Classification Codes
      • Warehouse Classification Codes
    • Entering Default Units of Measure for Items
      • Weights and Measures
    • Defining Item Unit of Measure Conversions
    • Specifying a Dual Unit of Measure for an Item
      • Weights and Measures
      • Additional Info.
    • Setting Up Search Sequence Using Price Units of Measure
    • Setting Up Manufacturing Information
      • Manufacturing Data
      • Grade and Potency
      • Service/Warranty
      • Supply Chain Planning
      • Blend Management
      • Demand Flow®
  • Entering Branch/Plant Information
    • Understanding Branch/Plant Information
      • Item Locations
      • Country of Origin
      • Blend Management
    • Prerequisites
    • Forms Used to Enter Branch/Plant Information
    • Setting Processing Options for Item Branch Plant (P41026)
      • Process
      • Versions
      • Interop
    • Assigning Items to Branch/Plants
    • Assigning a Primary Location to an Item
    • Assigning a Secondary Location to an Item
    • Entering Classification Codes for Branch/Plants
    • Entering Tax Information
    • Locating Item Sources
    • Entering Item Quantities
    • Entering Branch/Plant Manufacturing Information
    • Setting Processing Options for Item Branch Duplication (P41015)
      • Defaults 1
      • Default 2
      • Process
    • Duplicating Individual Items for Multiple Branch/plants
    • Reviewing the Item/Branch Dup-Batch Report
  • Entering Segmented Items
    • Understanding Segmented Items
    • Forms Used to Enter a Segmented Item
    • Creating a Template for Segmented Items
    • Entering Segmented Items
  • Working with Matrix and Parent Items
    • Understanding Matrix and Parent Items
    • Understanding Matrix Order Entry
    • Prerequisites
    • Forms Used to Work with Matrix and Parent Items
    • Setting Processing Options for Matrix Items (P4101E)
      • Versions
    • Reviewing Matrix Items
    • Setting Processing Options for Matrix Order Entry (P41902)
      • Display
    • Ordering Matrix Items
  • Entering Item Cost Information
    • Understanding Item Cost Information
      • Item Cost Update
    • Forms Used to Enter Item Cost Information
    • Setting Processing Options for Cost Revisions (P4105)
      • Process
      • Interop
      • Flex Acct
    • Assigning a Cost Level to an Item
    • Assigning a Cost Method and Cost to an Item
    • Entering Manufacturing Setup Cost Information
  • Entering Sales Price Information
    • Understanding Sales Price Information
    • Forms Used to Enter Sales Price Information
    • Assigning Price Levels and Price List Groups to an Item
      • Additional Info
    • Entering Item Prices
• 4 Working With Inventory Transactions
  • Understanding Inventory Transactions
  • Prerequisites
  • Issuing Inventory
    • Understanding Inventory Issues
    • Forms Used to Issue Inventory
    • Setting Processing Options for Inventory Issues (P4112)
      • Defaults
      • Versions
      • Process
      • Interop
      • Agreement
    • Issuing Inventory
  • Adjusting Inventory
    • Forms Used to Adjust Inventory
    • Understanding Inventory Adjustments
    • Setting Processing Options for Inventory Adjustments (P4114)
      • Defaults
      • Versions
      • Process
      • Interop
      • Agreement
      • Warehouse
    • Adjusting Inventory
  • Transferring Inventory
    • Understanding Inventory Transfers
      • Example: Transfer Transaction
    • Forms Used to Transfer Inventory
    • Setting Processing Options for Inventory Transfers (P4113)
      • Defaults
      • Versions
      • Process
      • Interop
      • Agreement
      • Warehouse
    • Transferring Inventory
• 5 Reviewing Item and Quantity Information
  • Understanding Item and Quantity Information
    • Types of Quantities
    • Commitment Methods
    • System Calculations for Supply-and-Demand Quantities
    • Item Balance Reconciliation with the GL
  • Searching for Item Information
    • Understanding How to Locate Item Information
    • Mobile Enterprise Applications for Product Price and Availability
    • Prerequisites
    • Forms Used to Locate Item Information
    • Building Item Word Search Information
    • Setting Processing Options for Item Word Search Build (R41829)
      • Build Options
    • Locating Items with Word Search
    • Locating and Returning Item Information
    • Defining Search Criteria
  • Locating Quantity Information
    • Mobile Enterprise Applications for Reviewing Item Availability
    • Understanding Quantity Information
      • Summary Quantity Information
      • Detailed Quantity Information
      • Quality Mode
    • Prerequisites
    • Forms Used to Locate Quantity Information
    • Setting Processing Options for Item Availability (P41202)
      • Default (Release 9.2 Update)
      • Versions
      • Display
      • Lot Options
    • Locating Summary Quantity Information
      • Item Availability
      • Additional Selections 1
    • Reviewing Detailed Quantity Information
    • Setting Processing Options for Segmented Item Availability (P41206)
      • Defaults
      • Versions
    • Reviewing Segmented Item Availability
    • Setting Processing Options for Location Segment Inquiry (P4100142)
      • Mode
    • Reviewing Quantities in Locations with Segments
    • Setting Processing Options for Lot Master Availability (P41280)
      • Versions
      • Display
    • Locating Quantity Information by Lot
    • Setting Processing Options for Item Ledger Inquiry (CARDEX) (P4111)
      • Default
      • Versions
      • Display
    • Locating On-Hand Quantity Information
    • Reviewing Current Inventory Levels Online
  • Reviewing Supply-and-Demand Information
    • Understanding Supply-and-Demand Information
      • The Supply and Demand Chart (Release 9.2 Update)
    • Form Used to Review Supply-and-Demand Information
    • Setting Processing Options for Supply and Demand Inquiry (P4021)
      • Process
      • Display
      • Versions
    • Reviewing Supply-and-Demand Information
  • Reviewing Performance Information
    • Form Used to Review Performance Information
    • Setting Processing Options for Buyer Information (P4115)
      • Versions
    • Reviewing Performance Information
  • Working with Transaction Records
    • Understanding Transaction Records
    • Forms Used to Work with Transaction Records
    • Running the Item Ledger As Of Generation Program
    • Setting Processing Options for Item Ledger As Of Record Generation (R41542)
      • GENERATION
    • Updating Balance Forward Records for Inactivity in the Fiscal Year
    • Setting Processing Options for As Of Updating (R41548)
      • Defaults
    • Entering Individual Transactions
    • Reviewing Multiple Transactions and Balances
    • Reviewing the Item Ledger Detail Print Report
    • Setting Processing Options for Item Ledger Detail Print (R41540)
      • REPORT DISPLAY
    • Reviewing the Item Ledger by GL Class Code Report
    • Setting Processing Options for Item Ledger By GL Class Code (R41541)
      • Report Option
    • Reviewing the General Ledger by Object Account Report
    • Reviewing the Trial Balance by Object Account Report
  • Reconciling Inventory to General Ledger (G/L)
    • Understanding Inventory to General Ledger Reconciliation
    • Reviewing the Automatic Inventory to GL Reconciliation Report
    • Setting Processing Options for Automatic Inventory to GL Reconciliation (R41500)
      • Default
      • Process
      • WO Document Type
      • Interbranch
      • Print
    • Form Used To Reconcile Inventory and General Ledger Records
    • Reconciling Inventory to General Ledger
    • Setting Processing Options for Manual Inventory to G/L Reconciliation Program (P41500)
      • Defaults
      • WO Document Type
      • Interbranch
• 6 Managing Physical Inventories
  • Understanding Physical Inventory Management
  • Processing Cycle Counts
    • Understanding Cycle Counts
    • Prerequisites
    • Forms Used to Process Cycle Counts
    • Running the Select Items for Count Program
    • Setting Processing Options for Select Items for Count (R41411)
      • Print
    • Reviewing Cycle Count Status
    • Printing Cycle Count Sheets
    • Setting Processing Options for Print Cycle Count Sheets (R41410A)
      • Print
    • Canceling Cycle Counts
    • Entering Cycle Count Results
    • Entering Counted Quantity on an Existing License Plate
    • Reviewing Cycle Count Variances
    • Revising Cycle Count Quantities
    • Printing a Variance Report
    • Setting Processing Options for the Print Variance Detail (R41403)
      • Processing
    • Approving Cycle Counts
    • Running the Cycle Count Update Program
    • Setting Processing Options for Cycle Count Update (R41413)
      • Defaults
      • Process
      • Interop
  • Processing Tag Counts
    • Understanding Tag Counts
      • Tag Distribution Information
    • Forms Used to Process Tag Counts
    • Running the Select Items for Count Program
    • Printing Inventory Tags
    • Setting Processing Options for Print Inventory Tags (R41607)
      • Defaults
    • Recording Tag Distribution and Receipt Information
    • Setting Processing Options for Tag Status Review (P41604)
      • Defaults
      • Warehouse
    • Entering Tag Count Results
    • Reviewing Tag Count Variances
    • Running Tag Count Updates
      • Data Sequence
    • Setting Processing Options for Tag Inventory Update (R41610)
      • Process
      • Interop
• 7 Updating Costs
  • Updating Item Costs
    • Understanding Item Cost Updates
    • Prerequisite
    • Forms Used to Update Item Costs
    • Setting Processing Options for Speed Cost Maintenance (P41051)
      • Defaults
      • Process
    • Updating Costs for an Item Across Multiple Branch/Plants
    • Updating Costs for Multiple Items Across Multiple Branch/Plants
    • Setting Processing Options for Batch Cost Maintenance (R41802)
      • Process
      • Defaults
      • Print
      • Edits
    • Updating Average Costs for Items
    • Updating Current Item Costs with Future Costs
    • Setting Processing Options for Future Cost Update (R41052)
      • PROCESS CNTRL
      • Interop
  • Working with Detail Costing in Distribution
    • Understanding Detail Costing
    • Forms Used to Work with Detail Costing in Distribution
    • Setting Up Detail Costing in Distribution
    • Creating Simulated Costs for Distribution
    • Setting Processing Options for Simulated Cost Update (R30840)
      • Process
      • Defaults
      • Print
    • Copying Manufacturing Cost Components
    • Setting Processing Options for Copy Cost Components (R41891)
      • From
      • Landed Costs
      • Default
• 8 Working With Kits
  • Entering Kit Information
    • Understanding Kit Information
      • Kit Example
      • Kit Definition
    • Forms Used to Enter Kit Information
    • Entering Item Master Records for Kits
  • Entering a Bill of Material
    • Understanding Bills of Material
    • Prerequisite
    • Forms Used to Enter a Bill of Material
    • Setting Processing Options for Bill of Material Revisions (P3002)
      • Defaults
      • Display
      • Versions
      • Edit
      • Interop
    • Entering Bill of Material Information
• 9 Using Lot Processing
  • Understanding Lot Processing
  • Entering Lot Information
    • Understanding Lot Information
      • Lot Information for Items
      • Information for New Lots
    • Understanding Mass Updates for Lot Expiration Dates
    • Forms Used to Enter Lot Information
    • Setting Processing Options for Lot Master (P4108)
      • Process
      • Defaults
      • Lot Options
    • Entering Lot Information for Items
      • Lot Processing
    • Creating Lots
    • Entering Availability Information
  • Working with Lot Availability
    • Forms Used to Work with Lot Availability
    • Setting Processing Options for Lot Master Availability (P41280)
      • Versions
      • Display
    • Viewing Lot Availability
    • Reviewing Lot Quantities
    • Revising Lot Activity Dates
    • Assigning Lot Status Codes
  • Setting Up Allowed Lot Status Codes
    • Understanding Lot Status Codes
    • Forms Used to Set Up Allowed Lot Status Codes
    • Adding Allowed Lot Status Codes
  • Understanding Lot Status Mass Update (Release 9.2 Update)
    • Prerequisites
    • Setting Processing Options for Lot Status Mass Update Program (R41085)
      • Process
    • Running the Lot Status Mass Update Report (R41085)
  • Understanding the Lot Master Status - Mass Update Program (R41087)
    • Setting Processing Options for Lot Master Status - Mass Update
      • Process
    • Running the Lot Master Status – Mass Update
  • Viewing Lot Transactions
    • Understanding Tracking and Tracing
    • Understanding Faulty Lot Tracing
    • Understanding Electronic and Device Quality Records
      • Item Information
      • Quality Results
      • As Built Comparison
      • Engineering History
      • Production History
      • Audit and Signature
    • Forms Used to View Lot Transactions
    • Setting Processing Options for Track/Trace Inquiry (P41203)
      • Display
      • Document Type
      • Defaults
      • Version
    • Reviewing Lot Trace and Track Information
      • Driver
      • Additional Filter
      • Additonal Elements
  • Reclassifying Lots
    • Understanding Lot Reclassification
      • Effective Date Calculations
    • Prerequisites
    • Forms Used to Reclassify Lots
    • Setting Processing Options for Item Reclassifications (P4116)
      • Defaults
      • Versions
      • Process
      • Interop
      • Agreement
    • Reclassifying Items and Lots
  • Setting Up Dates for Lots
    • Understanding Lot Date Information
      • Expiration Date Calculation Method
    • Prerequisite
    • Forms Used to Set Up Dates for Lots
    • Entering Lot Date Information
      • Lot Processing
    • Calculating Active Components or Ingredients
      • Manufacturing Data
  • Defining Effective Dates for Future Availability
    • Understanding Future Availability Dates
      • Effective Days Calculations
      • Availability and Commitment Calculations
      • Purchasing Commitments
      • Manufacturing Commitments
      • Material Requirements Planning (MRP)
    • Form Used to Define Effective Dates for Future Availability
    • Defining Effective Days
      • Lot Processing
    • Running the Update Effective Lots Program
    • Setting Processing Options for Update Effective Lots (R41083)
      • Defaults
      • Omit
      • Process
  • Setting Up Lot Shipment Ascending Dates
    • Understanding Shipment Ascending Date Rules
    • Prerequisites
    • Forms Used to Set Up Lot Shipment Ascending Dates
    • Setting Up Preference Names for Advanced Lots
    • Attaching Preference Names to Schedules
    • Setting Up Lot Shipment Ascending Date Rules
• 10 Managing Containers
  • Understanding Container Management
    • Prerequisite
    • Container Management Features
    • Inventory and the Container Life Cycle
    • Container Management System Flow
    • Tasks That Integrate with Container Management
      • Recording the Container Receipt
      • Filling the Container
      • Processing Sales Orders
    • Container Types
    • Deposits and Rental Fees
      • Deposit Layers
    • Billing Methods
      • Summary Method
      • Transaction Method
  • Understanding Setup Tasks
    • Order Line Types
    • Order Activity Rules
    • Item Types
    • User-Defined Codes
    • Print Messages
    • AAIs
    • Invoice Cycle Calculation
  • Understanding Pricing Schedules
  • Setting Up Container Codes and Items
    • Understanding Container Codes
    • Forms Used to Set Up Container Codes and Items
    • Identifying Container Codes
      • UCC 128
    • Identifying Item Numbers for Empty Containers
  • Setting Up Container Preferences
    • Understanding Container Preferences
    • Prerequisites
    • Forms Used to Set Up Container Preferences
    • Creating a Container Deposit/Rental Preference
    • Creating an Invoice Cycle Preference
    • Creating a Pricing Unit of Measure Preference
    • Creating a Print Message Preference
  • Setting Up Serial Number Tracking
    • Understanding Serial Number Processing
    • Forms Used to Set Up Serial Number Tracking
    • Setting Up Serial Number Information
  • Processing Container Transactions
    • Understanding Container Transactions
    • Prerequisites
    • Forms Used to Process Container Transactions
    • Running Container Management Extraction
      • Data Selection
    • Processing Rental Fees, Deposits, and Refunds
    • Creating Sales Order Lines for Rental Fees
    • Creating Sales Order Lines for Deposits and Refunds
    • Processing Sales Order Lines for Rental Fees, Deposits, and Refunds
    • Reviewing Container Deposits
    • Reviewing Container Transactions
• 11 Managing Data Purges
  • Understanding Data Purges
  • Purging Data
    • Understanding Purge Programs
    • Prerequisites
    • Running the Item Master Purge
    • Setting Processing Options for Item Master Purge (R4101P)
      • Process
    • Running the Item Balance Purge
    • Setting Processing Options for Item Balance Purge (R4102P)
      • Process
• 12 Performing System Updates
  • Prerequisite
  • Updating Item Information
    • Understanding Item Updates
    • Updating Item Master and Branch/Plant Information
    • Setting Processing Options for Item Master Global Update (R41804)
      • Process
      • Defaults 1
      • Defaults 2
      • Defaults 3
      • Defaults 4
      • Defaults 5
    • Updating Category Codes and Item Numbers
    • Setting Processing Options for Global Reporting Code Update (R41803)
      • Process 1
      • Process 2
      • Process 3
      • Process 4
      • Process 5
    • Generating the Segment Cross-Reference
    • Setting Processing Options for Segment Cross Reference Generation (R41045)
      • Defaults
      • Process
  • Revising Location Format
    • Understanding Location Format Revision
      • Process for Revising Location Format
    • Understanding Table Selection
      • Field Specifications for UDC 41/LU
      • Requirements for Including Custom Tables
    • Prerequisites
    • Forms Used to Revise Location Format
    • Defining the New Location Format for the Model Branch
    • Setting Processing Options for Location Field Update (R41821)
      • Batch Re-Format
      • Location Code
    • Updating the Location Format
• 13 Appendix A - Tables Used in the Inventory Management System
  • Inventory Management Tables
    • Inventory Management Tables
• 14 Appendix B - Inventory Management Reports
  • Understanding Inventory Management Reports
  • JD Edwards EnterpriseOne Inventory Management Reports: A to Z
  • Selected JD Edwards EnterpriseOne Inventory Management Reports
    • Reviewing the Supply/Demand Report
    • R4051–Processing Options for the Supply/Demand Report
      • Process
      • Display
    • Reviewing the Item Profile Report
    • R410400 – Processing Options for the Item Profile Report
      • Processing
    • Reviewing the Profile Information by Data Type Report
    • R410410 — Processing Options for the Profile Information by Data Type Report
      • Process
    • Reviewing the Inventory Turn Report
      • Data Selection
    • R41116 — Processing Options for the Inventory Turn Report
      • Selections
      • Dates
    • Reviewing the Customer/Distributor Balance Report
    • Reviewing the Container Reconciliations Report
      • Data Selection
    • Reviewing the Print Variance Detail Report
      • Data Selection
    • R41403 — Processing Options for the Cycle Variance Print Detail Report
      • Processing
    • Reviewing the Track/Trace Print Report
    • R41505 — Processing Options for the Track/Trace Print Report
      • Display
    • Reviewing the Price Book Report
    • R41510 — Processing Options for the Price Book Report
      • Display Value
    • Reviewing the Buying Guide Report
    • R4152 — Processing Options for the Buying Guide Report
      • Display
      • Process
    • Reviewing the Stock Status Report
    • R41530 — Processing Options for the Stock Status Report
      • UOM Options
      • Lot Options
    • Reviewing the Item Ledger/Account Integrity Report
      • Data Sequence
    • R41543 – Processing Options for the Item Ledger/Account Integrity Report
      • Report Display
    • Reviewing the Item Balance/Ledger Integrity Report
    • R41544 — Processing Options for the Item Balance/Ledger Integrity Report
      • Process
    • Reviewing the Inventory Journal Report
    • R41550 — Processing Options for the Inventory Journal Report
      • Print Options
    • Reviewing the Item Master Directory Report
    • R41560 — Processing Options for the Item Master Directory Report
      • Process
    • Reviewing the Unit Cost Warnings Report
    • R41580 — Processing Options for the Unit Cost Warnings Report
      • Variance
    • Reviewing the Valuation Analysis Report
      • Data Sequence
    • R41590 — Processing Options for the Inventory Valuation Analysis Report
      • Costing Method
    • Reviewing the ABC Analysis Report
    • Prerequisites
    • R4164 — Processing Options for the ABC Analysis Report
      • Display
      • Process
      • Update
    • Reviewing the Inventory Cost/Price Comparison Report
    • R41700 — Processing Options for the Inventory Cost/Price Comparison Report
      • Defaults
    • Reviewing the Country of Origin Update for Items Report
    • R41806— Processing Options for the Country of Origin Update for Items Report
      • Default
    • Reviewing the Country of Origin Update for Lots Report
    • R41807— Processing Options for the Country of Origin Update for Lots Report
      • Default
    • Running the Update Sellable Field Report (R41900)
    • R41900 — Processing Options for the Update Sellable Field Report
      • Process
    • Reviewing the Repost – Update On Hand Inventory Report (R41995) (Release 9.2 Update)
    • Prerequisites
    • R41995 – Processing Options for the Repost – Update On Hand Inventory Report
      • Process
• 15 Appendix C - Delivered User Defined Objects for Inventory Management (Release 9.2 Update)
  • Inventory Management Notifications
• 16 Glossary
  • Item Number
  • Line Type
  • Order Type
  • Document Type
  • Lot/Serial Number
  • Stocking Type
  • Unit of Measure