Set Up Item Transaction Defaults

Set up item transaction defaults so that you can automatically default the subinventory and locator for an item when performing transactions. This default is based on the transaction type and item.

Here's how to set up an item transaction default:

1. In the Setup and Maintenance work area, go to the Manage Item Transaction Defaults task:

   • Offering: Manufacturing and Supply Chain Materials Management

   • Functional Area: Inventory Management

   • Task: Manage Item Transaction Defaults

2. Select an organization, if one isn't already selected.

3. Click OK.

4. Select Add from the Actions menu.

5. Enter the default subinventory and locator for each item transaction type.

   Note: When executing an inventory transaction, this setup configuration is used to determine the default subinventory and locator.

6. Click Save.