If JavaScript is disabled, please continue to the
sitemap
.
Infor Public Sector Inventory User Guide
Home
Home
Back
Back
Forward
Forward
Search
Help
Copy URL
PDF
Print this page
Help
Help
Copy URL
Copy URL
Topic URL copied to clipboard
PDF
PDF
Print
Hide the Table of Contents
Show the Table of Contents
About this guide
Inventory overview
Part catalog
Stock areas
Inventory transactions
Issue transaction
Issuing a part
Returning issued parta to stock
Receipt transactions
Receiving a part
Returning a part to the vendor or manufacturer
Reversing a receipt transaction
Serial and lot numbers
Transfer transactions
Transferring parts
Reserve transactions
Reserving parts
Returning reserved parts to stock
Direct shipment transactions
Receiving a direct shipment from a vendor
Returning a direct shipment to a vendor
Adjustment transactions
Adjusting the quantity of a part
Reversing an adjustment transaction
Assemble transactions
Assembling a part kit
Disassemble transactions
Disassembling a kit
Average cost adjustment transactions
Adjusting the average cost of a part
Audits
Generating audits
Completing an audit
Canceling audits
Adjusting stock based on an audit
Recounting audits
Closing audits
Closing and adjusting audits
Pick lists
Generating a pick list
Adding a part to a pick list
Pulling parts from inventory
Issuing parts from a pick list
Closing a pick list
Invoices
Creating an invoice
Adding part receipts
Recording unit costs
Additional costs
Adding additional costs
Calculating invoice costs
Applying invoice costs
Inventory form codes
Open link in new tab
Open link in new window
Copy link to clipboard