Table of Contents

• Title and Copyright Information
• Send Us Your Comments
• Preface
  • Audience
  • Documentation Accessibility
  • Related Documents
  • Improved Process for Oracle Retail Documentation Corrections
  • Oracle Retail Documentation at the Oracle Help Center
  • Conventions
• 1 Introduction
  • Overview
  • Business Value
    • Improved Customer Satisfaction
    • Real-Time Inventory
    • Streamlined Inventory Processes
    • Assisted Inventory Ordering
    • Improved Corporate Control
    • Full Transaction Views
    • Enhanced Inventory Tracking
    • Custom Flexible Attributes
• 2 Common Usability and Navigation
  • Welcome / Login
  • Menu/Drawer
  • Store List
  • Language
  • Scan Type
  • Scan Mode
  • Unit of Measure
  • Numeric Entry
  • Filter Bar
  • Scan Bar
  • Search Criteria
  • Item Image and Item Description
  • Print
  • Print Tickets
  • Select Printer
  • Notes
  • Reset, Remove, and Restore Item
  • Item Detail - UIN
  • Item Detail - Attributes
  • Item Detail - Scan Details
  • Configure Endpoints
  • Scanner Configuration
• 3 Open Transactions and Notifications
  • Open Transactions
  • Ad Hoc Notifications
  • System Notifications
  • Search Criteria (Open Transaction)
  • Notification List
  • Search Criteria (Notification)
  • Notification Detail
  • Notification Warning Display
• 4 Lookups
  • Item Lookup
    • Item Lookup Search Criteria
    • Searching by Item
      • Item
    • Searching by Supplier
      • Supplier
      • Primary Supplier (Check Box)
    • Searching by Style
      • Style (Item ID)
    • Searching by Finisher
      • Finisher
    • Searching by Warehouse
      • Warehouse
    • Searching by UDA
      • UDA
      • Text
      • Value
      • Date Range
    • Searching by Inventory Status
      • Inventory Status
      • Sub-Bucket
    • Item Detail
    • Stock On Hand
      • Stock On Hand Info
    • Pricing
    • Item Attributes
      • Item Attributes
    • Order Attributes
    • Merchandise Hierarchy
    • Stock Locator
    • Deliveries
    • Non-Sellable
    • Components
    • Packs
    • Item Locations
    • UDAs
    • RFID Locations
    • Item CFAs
    • Related Items
    • Customer Orders
    • UINs
    • Suppliers
  • Universal Item Lookup
  • Supplier Lookup
    • Supplier Detail
    • Supplier CFAs
  • Container Lookup
    • Container Items
    • Container Lookup Item Detail
    • Container Lookup Info
  • RFID Locator
    • Item EPCs
    • RFID Tag Finder
• 5 Inventory Adjustments
  • Inventory Adjustments Mobile
    • Inv Adjust List
    • Search Criteria (Inventory Adjustment)
    • Inv Adjust Items
    • Item Detail
    • Edit CFAs
    • Info Screen (Inv Adjust Items)
  • Inventory Adjustments Desktop
    • Inventory Adjustment List
    • Inventory Adjustment Search Criteria
    • Inventory Adjustment Detail
    • Inventory Adjustment - UIN
    • Inventory Adjustment - Extended Attributes
    • Edit Info Popup
    • Info Popup
    • Download Reports Popup
  • Inventory Adjustments Process
• 6 Direct Store Delivery
  • Overview
  • Business Cases
    • DSD Receiving Process for PO Based Delivery with ASN
    • DSD Receiving Process for PO Based Delivery without ASN
    • DSD Receiving Process without PO
    • DSD Receiving Process via DEX/Nex
  • Screen Flow
  • Functionality
    • DSD Receiving List
    • DSD Receiving List Search Criteria
    • Creating a New DSD Receipt
    • DSD Receiving Containers
    • DSD Receiving Info
    • Customer Orders
    • Edit Receipt
    • Edit CFAs
    • External Receiver Adjustments
    • Container Items
    • Receiving Item Detail
      • Over Receiving Validations
    • DSD Receiving Container Info
    • Edit Container
    • Selecting a Purchase Order for a PO Based Delivery
    • Purchase Order List
    • Purchase Order List Search Criteria
    • Purchase Order Items
    • Customer Order Reserve On Receipt / Auto Pick
• 7 Transfers
  • Transfer Functionality
    • Business Case
  • Transfer Document
    • Destination Types
    • Customer Orders
    • Transfer List
    • Search Criteria (Transfers)
    • Create Request
    • Request Items
    • Transfer Items
      • Footer Menu
    • Item Detail (Create/Edit/View Request)
    • Item Detail (Accept/Reject Request)
    • Edit CFAs Screen
    • Info Screen (Transfer Items)
    • Edit Transfer
  • Transfer Shipping
    • Features
    • Tsf Ship List
    • Search Criteria (Transfer Shipment)
    • Tsf Ship Containers
      • Submit
      • Dispatch
      • Customer Orders
    • Edit Shipment
    • Edit CFAs
    • Info (Shipment)
    • BOL Info
    • Customer Order List
    • Transfer Container Items
    • Item Detail (Quantity)
    • Select Document
      • Options to Add to Container
    • Edit Container
      • Limit Items to (Hierarchy Restriction)
    • Edit CFAs Screen
    • Info (Container)
  • Transfer Receiving
    • Tsf Rcv List
    • Search Criteria (Transfer Receiving)
    • Tsf Rcv Containers
    • Edit Receipt
    • Edit CFAs Screen
    • Transfer Receiving Info (Receipt)
    • Misdirected Container
    • Misdirected Items
    • Customer Order List
    • Container Items
    • Item Detail
    • Edit Container
    • Info (Container)
    • Quick Receiving
    • Quick Rcv List
    • Processing
      • Available Versus Unavailable Inventory
• 8 RTV and RTV Shipment
  • RTV Request and Shipment
    • RTV Request
    • RTV Shipment
  • Business Cases
    • Damage Item Process
    • Recall Process
  • Screen Flow
  • Functionality
    • RTV List
    • RTV Search Criteria
    • RTV Request Items
    • RTV Request Item Detail
    • Edit CFAs Screen
    • RTV Info
    • Edit RTV
    • RTV Create Shipment
    • RTV Ship Containers
    • Edit CFAs Screen
    • Shipment Info
    • BOL Detail
    • Edit Shipment
    • RTV Ship Container Items
    • Item Detail (Container)
    • RTV Container Default Item
    • Container Info
    • Edit Container
    • Select Item
    • Processing
• 9 Shipping and Receiving Common Components
  • Overview
    • Manifesting
      • Business Case
  • Mobile
    • Edit Shipment
      • Motive
      • Carrier and Service Selection
      • Adjust Carrier (Transfer Shipment and RTV Shipment Only)
    • Edit Container
      • Weight and Package Validation
      • Tracking ID
    • External Printing
    • Print
• 10 In Store Replenishment
  • Overview
  • Business Cases
    • Replenishment of Shop Floor
    • Moving Items to the Backroom
    • Moving Items from Delivery Bay
  • Screen Flow
  • Functionality
    • Replenishment
      • Replenishment Pick List
      • Replenishment List Search Criteria
      • Create Replenishment Pick
        • Replenishment List Types
      • Replenishment Pick Items
        • Search Popup
        • Replenishment Info
        • Edit CFAs
        • Replenishment Pick Item Detail
      • Substitute Items
      • Receive on Shop Floor
    • Shelf Adjustment
      • Shelf Adjust List
      • Create Shelf Adjust
      • Shelf Adjust Items
        • Shelf Adjust Info
        • Edit CFAs
        • Shelf Adjust Item Detail
    • Scan List
      • Scan List
      • Create Scan List
      • Scan List Items
        • Scan List Info
        • Edit CFAs
        • Scan List Item Detail
    • Manage Delivery Bay
      • Overview
      • Manage Delivery Bay Screen
      • Manage Delivery Bay - Item Detail
    • Most Common Functional Process
• 11 Stock Counts
  • Overview
    • Types of Stock Counts
      • Ad Hoc Stock Counts
      • Unit Stock Counts
      • Problem Line Stock Counts
      • Unit and Amount Stock Counts
      • Summary
    • Counting Methods
    • Serialization
  • Functionality
    • Features
    • Stock Count List
    • Ad Hoc Stock Count
    • Stock Count List Search Criteria
    • Child Count List
    • Edit Stock Count
    • Edit CFAs
    • Stock Count Items and Stock Re-Count Items
      • Info
      • Product Group Info
      • Child Count Info
      • Bulk Scan
      • Bulk Items
      • Issues
      • Issue Detail
      • Issue Detail - UIN
      • Issues - Single Item
    • Search Criteria - Stock Count Items and Stock Re-Count Items
    • Item Detail
• 12 Customer Order Management
  • Customer Orders
    • Customer Order Status Flow
    • Customer Order Status Update Logic
    • Under Review Status
    • Customer Order List
    • Search Criteria (Customer Orders)
    • Customer Order Items
      • Footer Menu
    • Edit Customer Order
    • Info (Customer Orders)
    • Edit CFAs Screen
    • Customer
    • Item Detail (Customer Orders)
  • Customer Order Picking
    • Pick List
    • Search Criteria (Pick List)
    • Create Pick
    • Pick Items
    • Item Detail (Picking)
    • Confirm Item/Confirm Bin
    • Substitute Items
    • Edit CFAs Screen
    • Info (Picking)
  • Customer Order Deliveries
    • Delivery List
    • Delivery Items
    • Item Detail (Customer Order Deliveries)
    • Edit CFAs Screen
    • Info (Customer Order Deliveries)
    • BOL Info
    • Edit Delivery
  • Customer Order Reverse Picks
    • Reverse Pick List
    • Reverse Pick Items
    • Item Detail (Customer Order Reverse Picks)
    • Edit CFAs Screen
    • Info (Customer Order Reverse Picks)
• 13 Item Basket
  • Item Basket
  • Item Basket List
  • Search Criteria (Item Basket)
  • Create Item Basket
  • Item Basket Items
  • Item Detail
  • Edit Item Basket
  • Edit CFAs
  • Info Screen (Item Basket)
  • Bulk Scanning
    • Bulk Scan
    • Bulk Items
    • Select Item Basket
• 14 Ticketing
  • Auto Print Item
  • Manual Print Item
  • Default Attributes
  • Select Printer
• 15 Store Orders
  • Business Case
  • Store Order List
  • Search Criteria (Store Orders)
  • Create Store Order
  • Store Order Items
  • Item Detail
  • Edit Store Order
  • Edit CFAs
  • Info Screen
  • System Generated
  • Integration
    • Manual and System Created
    • Externally Created
  • RMFCS Processing for SIOCS Created Orders (Manual And System)
  • Externally Created Store Orders