Global Implementation Steps

The following are the global implementation steps for JD Edwards EnterpriseOne Outbound Inventory Management:

1. Set up global user-defined codes.

   See the JD Edwards EnterpriseOne Tools System Administration Guide.

2. Set up companies, fiscal date patterns, and business units.

   See "Setting Up Organizations" in the JD Edwards EnterpriseOne Applications Financial Management Fundamentals Implementation Guide.

3. Set up next numbers.

   See "Setting Up Next Numbers" in the JD Edwards EnterpriseOne Applications Financial Management Fundamentals Implementation Guide.

4. Set up multi-currency processing, including currency codes and exchange rates.

   See "Setting Up General Accounting for Multi-currency Processing" in the JD Edwards EnterpriseOne Applications Multicurrency Processing Implementation Guide.

5. Set up ledger type rules.

   See "Setting Up the General Accounting System", in the JD Edwards EnterpriseOne Applications General Accounting Implementation Guide.

6. Enter address book records.

   See "Entering Address Book Records" in the JD Edwards EnterpriseOne Applications Address Book Implementation Guide.

7. Set up inventory information, such as branch/plant constants, default locations and printers, manufacturing and distribution automatic accounting instructions, and document types.

   See "Setting Up the Inventory Management System" in the JD Edwards EnterpriseOne Applications Inventory Management Implementation Guide

8. Set up shop floor calendars.

   See "Setting Up Shop Floor Management" in the JD Edwards EnterpriseOne Applications Shop Floor Management Implementation Guide.

9. Set up manufacturing constants.

   See "Setting Up Product Data Management" in the JD Edwards EnterpriseOne Applications Product Data Management Implementation Guide.