Oracle Inventory Management end-to-end process
In this section, we will see an end-to-end process for Oracle Inventory Management, as follows:
- Entering receipts
- Entering inspections
- Delivering goods to the store
- On-hand availability
- Move order requisition
- Move order issue
- Miscellaneous transactions
- Viewing material transactions
- Material transaction and distribution
- Item cost
Receipts are a standard functionality of the Oracle application for receiving goods from the supplier, returns from customers, and receipts from internal suppliers.
Receipt routing has three different types of controls, as follows:
- Inspection required
To enter a receipt we will navigate to Transactions | Receiving | Receipts and will search the receipts ...