1. Using Service Logistics
  2. Create Miscellaneous Transactions

Create Miscellaneous Transactions

You can enter miscellaneous transactions and cost-related information for items processed through reverse logistics.

Specifically, you can create miscellaneous transactions for inventory issues and account issues.

  1. From the Reverse Logistics Dispositions search page or the Dispositions Details page, select the Create Miscellaneous Transaction action to open the Create Miscellaneous Transaction drawer.

  2. Enter your transaction details.

    Miscellaneous Transaction Drawer

    Fields Attribute Descriptions
    Disposition Code Defaults from row selected.
    Disposition Description Defaults from row selected.
    Serial Number Defaults from row selected.
    Asset Number Defaults from row selected.
    Lot Lot number for the selected inventory line.
    Transaction Type Shows the types that include the Issue from Stores transaction action for the issue-out transactions.
    Account/Account Alias
    Field label changes based on if the selected transaction type has an account or an account alias

    • Transaction type without an alias shows the account.

    • Transaction type with an alias shows the alias name.
    Account Number Defaults from row selected.
    UOM Primary UOM of the item.
    Quantity The number of items.
    Source Text for source details.
    Use Current Cost Defaults based on the Manage Inventory Organization Parameters setup.
    Requestor Requestor for the transaction.
    Cost Component Appears if Use Current Cost is set to No.
    Unit Cost

    Shows if Use Current Cost is set to No.

    The field is enable after you select the cost component.
    Cost Component (second) Same a previous Cost Component.
    Unit Cost Same as previous Unit Cost.
  3. In the Type LOV, select a transaction type.
  4. In the Account Number LOV, select an account number.
  5. In the Current Cost LOV, select Yes or No.
    • Yes: Cost component is disabled.
    • No: Cost component is enabled.
  6. If you select No from the Current Cost LOV:
    1. In the Cost Component LOV, select a cost component, such as Item price.
    2. In the Unit Cost LOV, enter a cost.
    3. In the second Cost Component LOV, select a cost component.
    4. In the second Unit Cost LOV, enter a cost.
    5. Click Create.