一般庫存盤點的程序

  1. 制定盤點時程計畫
  2. 凍結庫存
  3. 列印盤點清冊、盤點卡
  4. 實際盤點
  5. 輸入實際盤點數量
  6. 盤點差異列印
  7. 盤差盈虧調整
  8. 庫存凍結解除
  9. 盤點差異對策分析

 

Oracle Physical Inventory

  1. Define physical inventory
  2. Snapshot of on-hand quantities
  3. Generate tags(列印盤點清冊、盤點卡)
  4. Count Items(實際盤點)
  5. Enter counts(輸入實際盤點數量)
  6. Approve counts(盤差盈虧調整)
  7. Run adjustment program
  • Define Physical Inventory

Path: Counting > Physical Inventory>Physical Inventories

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Notes:

Count Subinventories ==>盤點全部的Subinventories 就選All ..如只盤特定其他的Subinv就選Specific

==> [Save] 之後Physical Name 不能再變動

 

  • Define Physical Inventory

按下image

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View-->Request

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Check your "Freese physical inventory" Request Completed.

You can find out physical inventory name to check "Snapshot Complete" Status (as below picture)

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  • Generate tags(列印盤點清冊、盤點卡)

image

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Default Tag Type: Contain information on the items in your physical inventory definition.

Oracleinventory generates atag for very unique combination of item,subinventory,locator,revision,lot number, and serial number that exists in your physical inventory definition.

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Check "Generate physical inventory tags" Request Status ==> Completed

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PHYSICAL_INVENTORY_ID=2767, STARTING_TAG_NUMBER=TI200900001, DIGIT_INCREMENTS=00011111111, ENDING_TAG_NUMBER=TI200904405, NUMBER_OF_BLANK_TAGS=4405, PREPRINT_TAGS=1, SHOW_SERIAL_NUMBERS=1

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