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LAB40D4Y

By Judy Morris,2014-10-06 15:32
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LAB40D4Y

    Guided Demonstration - Performing a Cycle Count Distribution

    Oracle Inventory

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    The Job Title [list@YourCompany.com?Subject=LABxxxxx] is responsible for ensuring that this document is necessary and that it reflects actual practice.

     Copyright ? Oracle Corporation, 2002. All rights reserved.

    Guided Demonstration - Performing a Cycle Count 85847718.DOC

    Effective 01/18/02 Page 1 of 5 Rev 1

Guided Demonstration - Performing a Cycle Count

    Responsibility: Inventory, Vision Operations USA 1. (N) Counting > Cycle Counting > Cycle Counts 2. (B) New

    3. Enter the following cycle count information.

    ; Name: FGI Cycle Count

    ; Description: Finished Goods Cycle Count

    ; Calendar: Vision01

    ; Adjustment Account: Miscellaneous

    ; Late Days: 1

    ; Starting Sequence: 0

    ; Unscheduled Entries: Selected

    ; Display System Qty: Selected

    4. Select Specific in the Count Subinventories alternative region.

    5. Select the FGI subinventory from list of values. 6. (T) Serial and Schedule

    7. Enter the following Serial and Schedule information:

    ; Auto Schedule: Yes

    ; Frequency: By period

    8. (T) Adjustments and ABC

    9. Enter the following approval tolerances:

    ; Qty Variance: 3

    ; Adjustment Value: 50

    ; Hit / Miss Analysis: 10

    10. Enter the following ABC Information:

    ; Group: Finished Goods ABC

    ; Option: (Re)initialize

    11. (B) Classes.

    12. Enter the following ABC Class information:

    ; Class: Finished Goods A

    ; Count: 150

    ; Class: Finished Goods B

    ; Count: 100

     Copyright ? Oracle Corporation, 2002. All rights reserved.

    Guided Demonstration - Performing a Cycle Count 85847718.DOC Effective 01/18/02 Page 2 of 5 Rev 1

    ; Class: Finished Goods C

    ; Count: 50

    13. (M) File Save.

    14. (M) Tools > Perform Full Cycle Count

    15. Enter the cycle count name for the following parameters

    ; Generate automatic schedule recount

    ; Generate cycle count request

    ; Cycle count listing.

    16. (B) Submit.

    17. (M) File > Close Form.

    Entering Cycle Count Entries Using a Mobile Device Note: You must have access to a telnet session to run the mobile emulator. Use the up and down

    arrows to navigate.

    If you are in an education center, verify you are logged in to the launch pad.

18. Start the Telnet session.

    ; Windows Start menu > Run

    ; Enter telnet esxxxx.oracle.com 7070 in the Run dialog box, where xxxx is the

    instance number.

    19. Select from the Device List.

    20. Enter your user name and password. Note that Materials & Mfg responsibility must be

    assigned to your user name.

    21. Select

    22. Select

    23. Select

    24. Select

    25. Select

    26. Enter the following cycle count information:

    ; Org Code: M1

    ; Cycle count name: FGI Cycle Count

    ; Subinventory: FGI

    ; Item: AS18947

    ; Quantity: Enter a number plus or minus the system quantity.

     Copyright ? Oracle Corporation, 2002. All rights reserved.

    Guided Demonstration - Performing a Cycle Count 85847718.DOC Effective 01/18/02 Page 3 of 5 Rev 1

27. Select

    Cycle Count Entries and Approvals

    28. (N) Counting > Cycle Counting > Cycle Count Entries 29. Enter FGI Cycle Count in the Cycle Count field.

    30. Choose find.

    31. At the question: “Find all open count requests?” choose Yes to view all open cycle count

    items.

    Note: Notice the item amount entered during the mobile counting demonstration does not

    appear.

    32. (T) Adjustments.

    33. Enter the count quantities.

    34. (M) File > Save.

    35. (M) File > Close Form.

    36. (N) Counting > Cycle Counting > Approve Counts

    37. Enter FGI Cycle Count in the Cycle Count field.

    38. (B) Find.

    39. At the question: “Query count pending approval only?” choose Yes to view all that require

    approval.

    Note: Notice the item quantity entered in the mobile counting demonstration appears in the

    Count tabbed region.

    40. Choose Approved to approve an item adjustment.

    41. Select the Approver from the drop down list in the Approval tabbed region. 42. (M) File Save.

    43. (B) OK.

    44. Close the Approvals window.

    45. Approve or reject the remaining items.

    46. (M) File > Save.

     Copyright ? Oracle Corporation, 2002. All rights reserved.

    Guided Demonstration - Performing a Cycle Count 85847718.DOC

    Effective 01/18/02 Page 4 of 5 Rev 1

47. (M) File > Close Form.

     Copyright ? Oracle Corporation, 2002. All rights reserved.

    Guided Demonstration - Performing a Cycle Count 85847718.DOC Effective 01/18/02 Page 5 of 5 Rev 1

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