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Oracle JD Edwards EnterpriseOne 9.0: Supply Chain Management Cookbook by Kashif Rasheed

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Transferring inventory

This recipe provides an overview of inventory transfer and discusses how to:

  • Set processing options for Inventory Transfers (P4113)
  • Transfer inventory

Getting ready

Before you complete the tasks in this recipe, verify that the following information is set up:

  • Item and branch/plant information in the F4102 and F41021 tables
  • General ledger accounts in the F0901 table
  • Processing options for Inventory Transfer (P4113)

How to do it...

  1. Enter a code from UDC 00/DT that specifies the default document type for transfers. The default document type is typically IT (Inventory Transfers).
  2. Specify the FROM Location/Lot processing option to define the primary location and lot as the default location that the Inventory ...

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