Why do you need inventory approvals in Oracle Inventory Management?

1. In real work, inventory management in the narrow sense can be understood as inventory management, and inventory management in the broad sense should also include asset management such as monetary funds;

2. The management of inventory, that is, the effective monitoring of assets, can be simply understood as management to ensure the consistency of accounts;

3. It can be seen that, simply put, inventory management is carried out for the purpose of ensuring the safety of assets.

The necessary system guarantee, the accuracy of data aggregation, the sense of responsibility and professional ethics of on-site personnel.

1.Select Transaction Lines in the Child Inventory Transfers window. The Transaction Line Details folder window appears.

2.Enter the inventory items that you want to transfer. If you select Default inventory information by serial number, enter the serial number.

3.Optionally, enter the project version. If the project is under version control, you must enter a value here.

4.Enter the origin and destination subinventories for the item transfer. Enter the same sub-inventory in the Sub-inventory field and the Destination sub-inventory field for material transfer between locations.

5.Optionally, enter the origin and destination locations for the project transfer. If location control is established, you must enter a value here.

1. Physical inventory

Physical inventory is a comprehensive inventory of all inventory or a subset of inventory.

When making an inventory plan, you can select the sub-inventory list or all the sub-inventories that you need to include in the inventory plan as the object of your inventory. During the counting process, the system generates an inventory snapshot for items that have inventory balances. Then, based on the inventory snapshot, the inventory label is generated for the warehouse personnel, and the inventory data is fed back to the system.

Finally, compare the profit and loss information of the order, approve the profit and loss of the order, implement adjustments or request re-orders.

2. cycle counting

Cycle inventory can avoid the impact on the production and sales activities of the enterprise caused by the inventory, and at the same time, it can effectively count the inventory quantity of the warehouse.

When the inventory quantity is inconsistent with the system quantity, the system will make adjustments or require a reinventory. Cycle counting allows inventory to maintain a high degree of accuracy. Managers can use reports to count the accuracy of inventory.

3. replenishment count **inventory

There are often some indispensable, but inexpensive consumable materials in production. The cycle consumption of these materials is often relatively fixed, and it is convenient to purchase. From a financial point of view, there may not be a value in taking stock. However, these materials must be replenished.

First, understand that there are three ways to log in:

1、c:\>sqlplus sys/sys as sysdba

2、c:\>sqlplus /nolog

3、sql>connect sys/sys as sysdba

First of all, you need to understand that sqlplus is a command-line tool for connecting to and querying databases.

So when you enter the sqlplus command, you are actually launching the sqlplus program in the context of the operating system.

The first means to start SQLPLUS and log in to the identity according to the username and password given later to connect to the database.

The second is to start only sqlplus without connecting to the database, and the nolog parameter means that no "redo log" (used for oracle database recovery operations) is not generated

The third is that SQLPLUS has been started (the command prompt has been changed to SQLPLUS >), and CONNECT is the SQLPLUS connection command.

OK. 1.Navigate to the Transfers Between Organizations window.

2.Enter the date on which the transaction was entered.

The date you enter is controlled by the inv:Transaction Date validation preset file selection item. See: Oracle Inventory Management System Preset File Options.

3.Enter the organization for which you want to transfer the item. You must first define this organization as a valid organization to receive items from the current organization. See: Define an inter-organization shipping network.

In addition, if this organization uses inventory in transit, Oracle Inventory Management stores any items that are transferred to the organization as inventory in transit. Then, you must transfer the item from the in-transit inventory to the organization that includes the in-transit inventory receipt.

4.Enter the transaction type. It can be a predefined system type or a custom type.

Batches are primarily an adjunct to inventory management.

The same kind of inventory materials are divided into different periods of procurement, and batch management is set up for the purchase of the same kind of materials at different times.

The following is an example of Oracle EBS, most ERP products will contain the following modules, financial system modules: General Ledger (GL) General Ledger Accounts Payable (AP) Account Payerble Fixed Assets Accounts Receivable Management.