Oracle JD Edwards

Inventory Order Processing Supplier Setup
Supplier Address Book Accounts Payable Information

• Item Setup

Item Master Information Item/Branch Information Item/Location Information

Pricing Setup

• Supplier Pricing Information Purchase Order Entry
• Send Order / Receive Acknowledgement Supplier Send Method
  Printing the Order
  Receipt Processing
• Match Invoices to Receipts Non-Inventory Order Processing Supplier Setup
  Purchase Order Entry
• Send PO to Supplier Match Invoices to Receipts

Inventory

• Transaction Processing
• Set Fiscal Date Patterns Inventory
• Master/Transactions Inventory Issues
• Inventory Transfers
• Inventory Adjustments
• Simple Transaction
• Processing Item
• Reclassifications
• General Ledger Review
• General Ledger Post 134
• Exercise – Adjust
• Inventory

Inventory Count Alternatives.

• Cycle Counts
• Cycle Count Plan
• Cycle Count
• Select Items for Cycle
• Count (Status 10) Print
• Cycle Count Sheets (Status 20)
• Enter Cycle Count (Status 30)
• Approve the Cycle Count (Status 40)
• Complete (Status 50)
• Review General Ledger
• Summary Availability

Using Advanced Pricing for the Base Price Advanced Pricing – Overview

• Advanced Price and Adjustments – G42311 Advanced Pricing
• The Building Blocks Scenario
  Hierarchies
• Price Adjustment
• Definitions Price Schedules
• Price Adjustment Details