Oracle Inventory
Navigation: Inventory --> Setup --> Organizations --> Organizations.
Click on New.
Enter information in the required fields.
Save your work and click on others.
click on Accounting information.
Enter the required information and save.
Click on Others and select the inventory information.
Under Inventory Parameters tab enter the following information.
Under Costing Information tab enter the following information.
Define Inventory Organization:
Navigation: Inventory --> Setup --> Organizations --> Organizations.
Click on New.
Enter information in the required fields.
Save your work and click on others.
click on Accounting information.
Enter the required information and save.
Click on Others and select the inventory information.
Under Inventory Parameters tab enter the following information.
Under Costing Information tab enter the following information.
Under Revision and Lot Serial And LPN enter the required information.
Under the other accounts tab enter the required information.
Save your work.
For more details please visit http://www.oracle.com/
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