Issuing inventory typically involves removing items from a branch/plant or location, adjusting the inventory balance, and recording the transaction in the GL. Setup for inventory issues is done through the Inventory Issue Application (P4112) processing option.
Before you complete the tasks in this recipe, you must:
- Verify the Item and branch/plant information in the item branch file (F4102) and the item location file F41021 tables
- Set up general ledger accounts in the account master F0901 table
- Set up processing options for Inventory Issues (P4112)
- You can access the processing option of P4112 by accessing the EnterpriseOne Menus | Logistics Management | Inventory Management