Table of Contents Table of Contents Title and Copyright Information Send Us Your Comments Preface Audience Documentation Accessibility Customer Support Improved Process for Oracle Retail Documentation Corrections Oracle Help Center (docs.oracle.com) Conventions 1 Inventory Overview 2 View Inventory View Inventory by Location Sales/Issues by Location Unavailable Inventory Sellable Pack Inquiry 3 Transfers Create a Transfer Transfer Header Locations Comments Transfer - More Actions Menu Transfer Details Items Transfer Details - More Actions Menu Currency View Unit of Measure View Add a Work Order Add an Item Activity Manage Work Order Templates and Activities Define Item Packaging Item Packing Packing Results Define Item Transformations Transform Item Transformation Results Transform an Item Manage Up Charges Items Up Charges Manage Transfers Search for a Transfer Search for a Transfer Through the Basic Search Criteria Search for a Transfer Through the Advanced Search Criteria Create a Transfer from Existing Edit a Transfer Maintaining Transfer Details Retrieve a Transfer Approve a Transfer Submit a Transfer for Approval Approve a Transfer Ship a Transfer Close a Transfer 4 Mass Return Transfers Create a Mass Return Create with an RTV Add Items Add Locations Mass Return Transfer - More Actions Menu Manage Mass Return Transfers Search for Mass Return Transfer Search for an MRT Through the Basic Search Criteria Search for an MRT Through the Advanced Search Criteria Edit an MRT Mass Update Advanced Delete Edit Locations on the Mass Return Transfer 5 Return to Vendor Create a Return to Vendor Return to Vendor Add Items Supplier Details Manage Returns To Vendor Search for an RTV Search for an RTV Through the Basic Search Criteria Search for an RTV Through the Advanced Search Criteria Edit an RTV Edit Items Mass Update 6 Shipments and Receipts Ship a Purchase Order Ship a Transfer Create a Bill of Lading Items Add Items Manage Bills of Lading Searching for Bill of Lading Search for a Bill of Lading Through the Basic Search Criteria Search for a BOL Through the Advanced Search Criteria Edit a BOL Receive a Shipment Search for a Shipment Search for a Shipment Through the Basic Search Criteria Search for a Shipment Through Advanced Search Criteria Shipment Shipment Details Adjustments Receive a Shipment by Item Shipment Items Receiving Shipments by Item Add Items to a Shipment to Receive Receive a Shipment by Carton Shipment Receive Cartons Carton Contents Receive Shipments by Carton Receipt Adjustment by Units Shipment Adjust Units Adjust Units Received Reconcile Transfers and Allocations Searching for a Shipment Stock Order Exceptions Carton Level Dispositions Upload Stock Order Reconciliation 7 Inventory Adjustments Inventory Status and Adjustment Reasons Create an Inventory Adjustment by Item Adjusting Inventory by Item Editing Location and Adjustment Quantity Create an Inventory Adjustment by Location Adding Items and Adjustment Quantities Editing Items or Quantities Break Sellable Pack Product Transformation Add Items for the Product Transformation 8 Stock Counts Schedule a Stock Count Add Stock Count Schedules Edit Stock Count Schedule Request a Stock Count Add a Merchandise Hierarchy Add Locations Rebuild Item List Manage Stock Counts Search for a Stock Count Search for a Stock Count Through the Basic Search Criteria Search for a Stock Through Advanced Search Criteria Review and Update Stock Count Results Items Count Locations Edit the Result of a Stock Count Add Count Locations Review Unit Variances and Accepting Unit Counts Stock Count Details Adjust the Stock on Hand after a Stock Count Redistribute Count Results within a Physical Warehouse Physical Warehouse/Item Virtual Warehouses Redistributing Stock within a Physical Warehouse Review Value Variances and Accept Value Counts Adjust the Cost or Retail Value after a Stock Count