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  • Title and Copyright Information
  • Preface
  • 1 Introduction to JD Edwards EnterpriseOne Outbound Inventory Management
    • JD Edwards EnterpriseOne Outbound Inventory Management Overview
      • Consigned Inventory
      • Vendor Managed Inventory (VMI)
    • Benefits of JD Edwards EnterpriseOne Outbound Inventory Management
      • Benefits for Suppliers
      • Benefits for Customers
    • JD Edwards EnterpriseOne Outbound Inventory Management Integrations
      • JD Edwards EnterpriseOne Address Book
      • JD Edwards EnterpriseOne Inventory Management
      • JD Edwards EnterpriseOne Sales Order Management
      • JD Edwards EnterpriseOne Transportation Management
      • JD Edwards EnterpriseOne Warehouse Management
      • JD Edwards EnterpriseOne Financial Management
      • JD Edwards EnterpriseOne Procurement Management
      • JD Edwards EnterpriseOne Requirements Planning
      • JD Edwards EnterpriseOne Advanced Pricing
    • JD Edwards EnterpriseOne Outbound Inventory Management Implementation
      • Other Sources of Information
      • Global Implementation Steps
      • Outbound Inventory Management Implementation Steps
    • Outbound Inventory Management Information Structure
      • Master Maintenance Tables
      • Transaction Processing Tables
  • 2 Configuring the Outbound Inventory Management System
    • Understanding System Configuration for Outbound Inventory Management
    • Activating the Outbound Inventory Management System
      • Understanding System Activation
      • Activating JD Edwards EnterpriseOne Outbound Inventory Management
    • Setting Up UDCs
      • Outbound Inventory Interface (42I/LT)
      • Outbound Inv. Agreement Type (42I/AT)
      • Action When Agreement Expires (42I/AN)
      • Outbound Locations Type (42I/OL)
      • Replenishment Method (42I/RP)
      • Audit Frequency (42I/AF)
      • Reason Code (42I/RC)
      • Hold Reason Code (42I/RT)
      • Outbound Cycle Count Status (42I/CS) (Release 9.2 Update)
      • Consumption Type (42I/CT) (Release 9.2 Update)
      • Outbound Hold/Return Status (42I/OS) (Release 9.2 Update)
    • Setting Up Replenishment Frequency (Release 9.2 Update)
      • Understanding Setting Up Replenishment Frequency
      • Setting Up Replenishment Frequency for Outbound Inventory Management
    • Setting Up Outbound Branch/Plant
      • Understanding Outbound Branch/Plant
      • Setting Up Outbound Branch/Plant
    • Setting Up Outbound Inventory Locations
      • Understanding Outbound Inventory Locations
        • Outbound Inventory Location
        • In-Transit Location
        • Hold Location
      • Prerequisites
      • Setting Up Outbound Inventory Locations
        • Setting Up In-Transit Location
        • Setting Up Hold Location
    • Setting Up AAIs for Outbound Inventory Management
      • Understanding Outbound Inventory AAIs
      • Setting Up AAIs for Outbound Inventory Management
        • Consigned Inventory
        • Inventory
    • Setting Up Outbound Inventory Order line Types
      • Understanding Outbound Inventory Order Line Types
      • Setting Up Outbound Inventory Order Line Types
        • Internally Owned Shipment Line Type
        • Internally Owned Billing Line Type
        • Customer Owned Shipment/Billing Line Type
    • Setting Up Order Activity Rules
      • Understanding Order Activity Rules
      • Prerequisites
      • Setting Up Order Activity Rules
    • Setting Up Outbound Inventory Item Groups (Release 9.2 Update)
      • Understanding Outbound Inventory Item Groups
      • Creating Outbound Inventory Item Groups
    • Setting Up Location Cross Reference for Electronic Data Interchange (EDI)
      • Understanding Setting Up Location Cross Reference for EDI
      • Setting Up Location Cross References for EDI
  • 3 Understanding Outbound Inventory Agreements
    • JD Edwards EnterpriseOne Outbound Inventory Agreements Overview
    • Types of Outbound Inventory Agreements
      • Consigned Inventory Agreements
      • Customer Owned Vendor Managed Inventory (VMI) Agreements
      • Internally Owned Vendor Managed Inventory (VMI) Agreements
      • Outbound Inventory Item Groups Agreements
  • 4 Processing Outbound Inventory Agreements
    • Understanding Outbound Inventory Agreement Processing
    • Creating Outbound Inventory Agreements
      • Understanding Outbound Inventory Agreement Definition
        • Understanding Outbound Inventory Agreement Master Information
        • Understanding Outbound Inventory Agreement Detail Information
      • Setting Processing Options for Work With Outbound Inventory Agreement Master (P42I010)
        • Default
        • (Release 9.2 Update) Process
      • Defining Outbound Inventory Agreement Master Information
      • Defining Outbound Inventory Items and Quantities
      • Creating Agreements for Outbound Inventory Item Groups
        • Creating Agreements for Outbound Inventory Item Groups
    • Working With Outbound Inventory Agreement Changes
      • Understanding Outbound Inventory Agreement Changes
      • Tracking Outbound Inventory Agreement Changes
      • Tracking Outbound Inventory Agreement Master Changes
      • Tracking Outbound Inventory Agreement Detail Changes
    • Understanding Other Outbound Inventory Agreement Management Functions
      • Extending or Renewing Outbound Inventory Agreements
      • Closing or Canceling Outbound Inventory Agreements
  • 5 Entering Outbound Inventory Orders
    • Understanding Outbound Inventory Orders
      • Understanding Internally Owned Shipments
      • Understanding Customer Owned VMI Orders
    • Entering Outbound Inventory Orders
      • Outbound Inventory Order Entry Programs
      • Outbound Inventory Order Information
      • Prerequisites
    • Entering Outbound Inventory Order Header and Detail Information
      • Understanding Outbound Inventory Order Header Information
      • Understanding Outbound Inventory Order Detail Information
      • Enter Item Information
      • Attach Outbound Inventory Agreements to Outbound Inventory Orders
        • Understanding Outbound Inventory Agreement Selection for Outbound Inventory Orders
          • Automatic Selection
          • Automatic Selection of Agreement with Earliest Expiration Date
          • Manual Selection
          • Item Groups
        • Attaching Outbound Inventory Agreements Manually to Outbound Inventory Orders
      • Forms Used to Enter Outbound Inventory Order Header and Detail Information
      • Setting Processing Options for Sales Order Entry (P4210)
        • Outbound Inventory
      • Entering Outbound Inventory Order Header Information
      • Entering Outbound Inventory Order Item Information
    • Updating Outbound Inventory Orders
      • Understanding the Process to Update Order Header Information to the Detail Form
      • Updating Header Information
    • Copying Outbound Inventory Orders
      • Understanding Copying Outbound Inventory Orders
      • Copying Outbound Inventory Orders
    • Repricing Outbound Inventory Orders
      • Understanding Repricing Outbound Inventory Orders
    • Attaching Outbound Inventory Agreements to Sales Orders
      • Understanding Attaching Outbound Inventory Agreements to Sales Orders
      • Setting Processing Options for the Resolve Outbound Inventory Agreements Report (R42I40)
        • Process
        • Versions
    • Activating Preferences
      • Understanding Preferences
      • Difference Between Basic and Advanced Preferences
      • Advanced Preferences Supported by JD Edwards EnterpriseOne Outbound Inventory Management System
  • 6 Entering Additional Outbound Inventory Orders
    • Understanding Additional Outbound Inventory Order Entry
    • Entering Outbound Inventory Direct Ship Orders
      • Understanding Outbound Inventory Direct Ship Orders
      • Understanding Integrity Between Related Sales and Purchase Orders
        • Receipts
        • Voucher Match
      • Prerequisites
      • Entering Outbound Inventory Direct Ship Orders
    • Entering Outbound Inventory Interbranch and Intercompany Orders
      • Understanding Outbound Inventory Interbranch and Intercompany Orders
      • Understanding Default Information for Interbranch Orders
      • Understanding Interbranch Order Entry
        • Creating Intercompany Orders During Shipment Confirmation
      • Prerequisites
      • Forms Used to Enter Interbranch and Intercompany Orders
      • Entering Interbranch Orders
    • Entering Transportation Orders (Release 9.2 Update)
      • Understanding Integration of Outbound Inventory Management and Transportation Management
      • Working With Loads
      • Creating Unscheduled Deliveries
  • 7 Printing Invoice for Outbound Inventory Orders
    • Understanding Invoicing for Outbound Inventory Orders
    • Printing Invoices for Outbound Inventory Orders
      • Understanding the Print Invoices Report (R42565)
      • Setting Processing Options for the Print Invoices Report (R42565)
        • 9-Outbound Inventory
      • Running the Print Invoices Report (R42565)
  • 8 Acknowledge Outbound Inventory Orders
    • Understanding Outbound Inventory Order Acknowledgement
    • Acknowledging Outbound Inventory Orders
      • Understanding the Acknowledge Outbound Order Receipt Application
      • Setting Processing Options for the Acknowledge Outbound Order Receipt Application (P42I02)
        • Default
      • Acknowledging Outbound Inventory Orders
    • Running the Acknowledge Outbound Orders Receipt Program
      • Setting Processing Options for Acknowledge Outbound Orders Receipt Report
        • Process
    • Holding Outbound Inventory Order Quantity
      • Understanding Holding Outbound Inventory Order Quantity
      • Holding Outbound Inventory Order Quantity
        • Inventory Pending Acknowledgement
        • Inventory Already Acknowledged
    • Transferring Hold Quantity to Customer's Location
      • Understanding Transferring Outbound Inventory Hold Quantity
      • Transferring Outbound Inventory Hold Quantity
  • 9 Processing Outbound Inventory Shipment Orders
    • Understanding Outbound Inventory Order Information
    • Understanding Outbound Inventory Order Processing
    • Understanding Transaction Processing
    • Understanding Status Codes
    • Printing Picking Documents
      • Understanding Picking Documents
      • Setting Processing Options for the Print Pick Slips Program (R42520)
      • Printing Pick Slips
    • Confirming Shipments
      • Understanding Shipment Confirmations
      • Understanding Additional Outbound Inventory Order Processing During Ship Confirm
        • Updating On-Hand Inventory
        • Overshipping
      • Understanding the Ship Confirm Batch Application
      • Prerequisites
      • Setting Processing Options for the Shipment Confirmation Program (P4205)
        • 17-Outbound Inventory
      • Confirming Shipments
      • Setting Processing Options for the Ship Confirm Batch Program (R42500)
        • Rec Selection
        • Process
      • Running the Ship Confirm Batch Application
  • 10 Consumption Reporting For Outbound Inventory
    • Understanding Consumption Reporting for Outbound Inventory
    • Reporting Consumption for Outbound Inventory
      • Understanding the Report Outbound Inventory Consumption Application (P42I03)
      • Setting Processing Options for the Report Outbound Inventory Consumption Application (P42I03)
        • Default
        • Process
        • Versions
      • Reporting Consumption for Outbound Inventory
    • Overriding Price and Quantity
      • Understanding Overriding Price and Quantity
      • Overriding Price and Quantity
    • Approving Replenishment Quantity and Price Overrides
      • Understanding Approving Replenishment Quantity and Price
      • Setting Processing Options for the Work With Replenishment Quantity and Price Overrides program (P42I08)
        • Default
      • Approving Replenishment Quantity and Price
    • Reversing Consumption (Release 9.2 Update)
      • Understanding Reversing Consumption
      • Reversing Outbound Inventory Consumption
  • 11 Auditing Outbound Inventory (Release 9.2 Update)
    • Understanding Auditing Outbound Inventory
    • Selecting Items for Outbound Inventory Cycle Count
      • Understanding Selecting Items for Outbound Inventory Cycle Count
      • Setting Processing Options for Outbound Inventory Cycle Count - Select Items (R42I50) Program
        • Print
      • Running the Outbound Inventory Cycle Count - Select Items Program
    • Entering Outbound Inventory Cycle Count
    • Verifying Counted Quantity
    • Printing Variance for Outbound Inventory Cycle Count
    • Approving Outbound Inventory Cycle Count
    • Correcting Inventory Balances
  • 12 Processing EDI Transactions for Outbound Inventory (Release 9.2 Update)
    • Understanding EDI for Outbound Inventory
    • Understanding EDI Receipt Transmission
      • Mapping Requirements for Processing Inbound EDI Transmissions
    • Transferring Inbound EDI Transactions
      • Understanding Extracting EDI Flat File
        • Extracting EDI Flat File Through Flat File Cross-Reference Program (P47002)
        • Extracting EDI Flat File Through Inbound Flat File Conversion Program (R47002C)
          • Setting Processing Options for the Inbound Flat File Conversion program (R47002C)
          • Running the Inbound Flat File Conversion Program (R47002C)
    • Reporting Consumption Through Inbound EDI Standard 852
      • Understanding Reporting Consumption Through Inbound EDI Standard 852
      • Setting Processing Options for EDI Product Activity Data Edit/Create (R47121) Program
        • Update Mode
        • Document Types
        • Defaults
        • Outbound Inventory
      • Running the EDI Product Activity Data Edit/Create Program
    • Working With Advanced Ship Notices (ASN)
    • Sending Invoices (810/INVOIC)
      • Setting Processing Options for Print Invoices Program (R42565)
        • EDI
      • Sending EDI Invoice for Outbound Inventory
  • 13 Billing and Replenishment
    • Billing for Internally Owned Shipments
      • Understanding Billing for Internally Owned Shipments
      • Understanding the Generate Outbound Billing Order Program (R42I20)
        • (Release 9.2 Update) Understanding the XJDE0003 and XJDE0004 Versions of the Generate Outbound Billing Order Program (R42120)
      • Setting Processing Options for the Generate Outbound Billing Order Program (R42I20)
        • Process
        • Versions
      • Generating Outbound Billing Order
    • Generating Replenishment Orders
      • Understanding Generating Replenishment Orders
      • Setting Processing Options for the Generate Outbound Replenishment Order Program (R42I30)
        • Defaults
        • Process
        • Versions
      • Generating an Outbound Replenishment Order
  • 14 Return Outbound Inventory
    • Returning Outbound Inventory
    • Entering Credit Orders to Return Outbound Inventory
      • Understanding Creating Credit Orders to Return Outbound Inventory
        • Create a Version for Credit Orders
      • Understanding Outbound Inventory Agreement Selection for Credit Orders
      • Setting Processing Sales Order Entry program (P4210)
        • 1-Default
        • 29-Outbound Inventory
      • Creating Credit Orders
      • Confirming Shipment for Credit Orders
      • Running Sales Update Program for Outbound Inventory Credit Orders
    • Returning Outbound Inventory Through Return Material Authorization (RMA) (Release 9.2 Update)
      • Understanding RMA
      • Prerequisites
      • Creating RMAs
        • Understanding RMA Entry For Outbound Inventory
        • Prerequisites
        • Setting Processing Options for the Return Material Authorization Revisions Program (P400511)
          • Defaults
          • Edits
          • Process
          • Versions
        • Setting Processing Options for the Work with Return Material Authorization Program (P40051)
          • Default
          • Versions
        • Entering Return Material Authorizations
        • Information Structure - Outbound Inventory and RMA
  • 15 Running the End of Day Processes
    • Understanding End of Day Processing
    • Understanding Sales Update Report and Batches
    • Updating Customer Sales
      • Understanding the Sales Update Program (R42800)
        • Updating Tables
        • Relieving Inventory
        • Understanding Interbranch and Intercompany Transactions
      • Setting Processing Options for the Sales Update Program (R42800)
      • Running the Sales Update Program
      • Reposting Outbound Inventory Orders
        • Example of Reposting Outbound Inventory Orders
  • 16 Outbound Inventory Inquiries
    • Outbound Inventory Availability
      • Understanding Outbound Inventory Availability
      • Setting processing Options for the Work With Outbound Inventory Availability Program (P42I04)
        • Default
      • Reviewing Outbound Inventory Availability