Infor Operations and Regulations Inventory User Guide

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About this guide
Inventory overview
Part catalog
Stock areas
Inventory transactions
Issue transaction
Issuing a part
Returning issued parts 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
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