Title:

Free Version at www.larrysherrod.com

Inventory Transactions
Prepared by: Larry Sherrod Release Date: 06/01/2011

This document defines the process used in Oracle inventory for processing
miscellaneous receipts and transferring material between subinventories. Order
shipping and purchase receipts are discussed in the Purchasing and Shipping
sections.

With a miscellaneous transaction you can issue material to or receive material

from general ledger accounts in your current organization. This allows you to
issue material to groups that are not inventory, receiving, or work in process such
as a research and development group or an accounting department. You can
also make manual adjustments to the general ledger by receiving material from
one account to inventory, and then issuing that material from inventory to another
account.

Open the form from your

Navigator menu. You should
see the screen below.

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 Title:
Free Version at www.larrysherrod.com
Inventory Transactions
Prepared by: Larry Sherrod Release Date: 06/01/2011

Press the TRANSACTION LINES button. You should now see the screen below.

The above form is folder enabled, so you may wish to take advantage of the
functionality. Save your work to process the transaction.

To perform a Miscellaneous Issue (charge material to an account), open the

Miscellaneous Transaction form. The screen below will appear.

You may have several types

to choose from but they all
perform either a receipt or
issue. Select the type of
Miscellaneous issue. Input
the account to charge. Press
the TRANSACTION LINES
button.

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 Title:
Free Version at www.larrysherrod.com
Inventory Transactions
Prepared by: Larry Sherrod Release Date: 06/01/2011

You should now see the screen below.

Save the record to perform the transaction.

Material can be returned to inventory using a Miscellaneous Receipt. The

process is much the same but the material transaction is reversed.

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