【正文】 32 Open Issues ..................................................................................................................... 32 Closed Issues .................................................................................................................. 32 Inventory File Ref: D2b4ca332d89be3c698a671a58f01182 (v. DRAFT 1A ) Company Confidential For internal use only Doc Ref: Document Reference Number March 3, 2022 Overview 4 of 29 Overview This document illustrated the Inventory Features in Oracle Inventory File Ref: D2b4ca332d89be3c698a671a58f01182 (v. DRAFT 1A ) Company Confidential For internal use only Doc Ref: Document Reference Number March 3, 2022 Inventory 5 of 29 Inventory Transaction Repack Transaction Repack transaction occurs for different pack size transfer. For example, repack transaction is from a pack size of 6 to a pack size of 3. 1. Enter the assembly (the one that is going to stock) 2. System will prompt Bill and Routing does not exist, just click ok Inventory File Ref: D2b4ca332d89be3c698a671a58f01182 (v. DRAFT 1A ) Company Confidential For internal use only Doc Ref: Document Reference Number March 3, 2022 Inventory 6 of 29 3. Enter other information includes quantity, pletion subinventory, and the schedule num. Schedule number is a reference field, user can simply tab thru the field to get the next number 4. Press ‘Components’ to enter the item to be issued 5. Press OK when finished Inventory File Ref: D2b4ca332d89be3c698a671a58f01182 (v. DRAFT 1A ) Company Confidential For internal use only Doc Ref: Document Reference Number March 3, 2022 Inventory 7 of 29 6. Press Save 7. User can retrieve the history of the transactions Receipt Buyback Stock Responsibility: Inventory Super User Navigation: Transactions/Receiving/Receipts 1) Navigate to the Customer Tab, enter the RMA Number (. the Return Sales Order Number). Press Find Inventory File Ref: D2b4ca332d89be3c698a671a58f01182 (v. DRAFT 1A ) Company Confidential For internal use only Doc Ref: Document Reference Number March 3, 2022 Inventory 8 of 29 2) Check the Quantity received from Regal. The Order Number is the RMA Order Number. 3) Make sure the return Subinventory is Buyback Subinventory Inventory File Ref: D2b4ca332d89be3c698a671a58f01182 (v. DRAFT 1A ) Company Confidential For internal use only Doc Ref: Document Reference Number March 3, 2022 Inventory 9 of 29 4) Save the Record after confirming the information. Receipt Number will be generated Transfer Materials between Store Material can be transferred from store to store. In Oracle, store name is called ‘Subinventory’. For example, from Buyback to Main 1. Select Subinventory Transfer from Transaction. In the Type, enter ‘Subinventory Transfer’ 2. Press ‘Transacti