INV Move Order Process
INV Move Order Process
Revised 9/13/00
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Copyright 2000 KPMG Consulting, LLC
All Rights Reserved.
Miscellaneous Transactions Process
Revised 9/13/00
2. Approve the move order lines. If the move order requisitions require approval, the item
planner must approve the move order lines.
3. Detail the move order. Once the move order is approved, it must be detailed. Detailing
is the process that uses Oracle Inventory picking rules to determine where to source the
material to fulfill a request line. The detailing process fills in the move order line details
with the actual transactions to be performed and allocates the material to the move order.
4. Print a pick slip. Before you transact the move order, you can print a pick slip or push
the move order line details to mobile devices for transaction through the move order
APIs.
5. Transact move order lines. You can either transact all the move order lines at once or
transact one detail line at a time as the items are moved. If you transact less than the
requested quantity, the move order stays open until the total quantity is transacted or until the
order is closed or cancelled.
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/conversion/tmp/activity_task_scratch/736237902.doc
Copyright 2000 KPMG Consulting, LLC
All Rights Reserved.