Perform Inventory On-Hand Quantity Consolidation

You can run the Perform Inventory On-Hand Quantity Consolidation scheduled process to consolidate on-hand records with similar attributes and the same original receipt date. This improves future inventory transaction processing.

On-hand quantity consolidation happens only when the Item, Organization, Revision, Subinventory, Locator, Lot, Project, Task, Country of Origin, and Original Receipt Date attributes are the same.

To perform inventory on-hand quantity consolidation, complete these steps:

1. In the Scheduled Processes work area, select, Schedule New Process.
2. Search for and select the Perform Inventory On-Hand Quantity Consolidation process.
3. Click OK.
4. In the Process Details dialog box, choose a value for the Organization field to indicate where to perform the consolidation. It's recommended to run the process for the organization where the maximum receipt transactions are performed.
5. Click Submit.