Associating or creating inventory tracking: owner

To create a new owner:

  1. Select Configuration > Trading Partner > Owner.
  2. Click New.

    To specify default inventory tracking for the owner:

  3. Select Configuration > Trading Partner > Owner.
  4. Do one of the following:
    • To create a new owner, click New.
    • To display a list of owners, use the Search feature.
  5. If you selected an existing owner, select the owner Detail icon. The Owner Detail screen is displayed in Form view.
  6. On the Owner Detail screen, click the Processing tab.
  7. From the Default Tracking for Case Receipts field, select an inventory tracking option. LPN is the default inventory tracking option.
  8. Click Save.