Financials 11i: Inventory

Audience

This course is designed for end users working either within a Finance department or in stores or equivalent areas.

Skills Gained

By the end of the course, delegates will be able to use the 11i Inventory module to carry out daily tasks such as recording receipts and issues of stock.

• Manage stock levels
• Stock-taking
• Updating stock records to agree with physical stock counts.

Prerequisites

Delegates are required to eet the following prerequisites:

• Knowledge of the inventory process within their own organisation.
• Knowledge of Oracle Navigation would be advantageous.

Course Outline

• Introduction
• Checking Stock Availability
• Locating Inventory Transactions
• Account Alias Issue
• Account Issue
• Issue Stock to a Project
• Receipting Ordered Items
• Entering a Partial Receipt
• Receipting the Balance of an Order
• Entering a Return
• Making Negative Corrections to a Receipt
• Making Positive Corrections to a Receipt
• Account Alias Receipt
• Account Receipt
• Writing Off Damaged Goods
• Subinventory Transfer
• Running Reports
• Assigning Min-Max Levels at Subinventory Level
• Running the Min-Max Planning Report
• Setting up an Item for Reorder Point Planning
• Creating Forecast Sets
• Assigning Safety Stock
• Running the Reorder Point Planning Report
• Create a Physical Inventory ready for Stock Takes
• Generating Physical Tags
• Printing the Tag Report
• Entering & Approving Counts
• Define an ABC Compile
• Define ABC Classes
• Define an ABC Assignment Group
• Assign Items to an ABC Assignment Group
• Setting up a Cycle Count
• Performing a Cycle Count
• Entering & Approving Cycle Counts

Follow On Courses

• Purchasing (PO) (FPO)
• Accounts Receivable (FAR)