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Define a Primary Ledger and Operating Unit for Inbox Business Technologies. .......................... 4
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
1.10
1.11
1.12
1.13
1.14
1.15
Define a UOM Class and assign a primary UOM as the system Default. .................................. 106
2.2
2.3
2.4
2.5
3.2
3.3
3.4
3.5
3.6
3.7
3.8
3.9
3.10
4.2
4.3
4.4
4.5
4.6
4.7
4.8
4.9
4.11
4.12
4.13
4.14
4.15
4.16
5.2
Inventory Replenishment with Kanban Cards and Moves Orders. ........................................... 438
5.3
6.2
Create ABC Classes and Assign Items to These Classes. ........................................................... 473
6.3
6.4
6.5
6.6
6.7
6.8
6.9
1.1.2
1.1.4
Select Chart of Accounts, Accounting Calendar and Currency which we have defined in
General Ledger Responsibility.
1.1.6
This Message confirms we have successfully created the Fundamental of Primary Ledger.
1.1.8
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1.1.16 View the Detail of Information we entered, Press Finish Button to complete the Ledger
Options.
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1.1.20 After Updating All the Setup Step Click on the Complete Button to Complete the Accounting
Setup Manager.
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1.2.2
1.2.3
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We are using the Responsibility of Global HRMS Manager for Creating and assigning a
Security Profile.
1.3.2
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We are using the F11 Key to Retrieve the Record of Existing Profile.
1.3.4
1.3.5
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NOTE: Here we are creating a New Profile for IBT, After Entering the Security Profile Name Attach the
Business Group we have define for IBT.
1.3.7
Select the Option from Drop down List that would allow us to List the Organizations which
would have access to Business Group
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There is only one Operating Unit we have created So far for IBT, Click on the Save Button to Save the
Security Profile.
1.3.9
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1.3.13 We just need to run the program for just one Security profile.
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1.3.20 Select the Responsibility to whom you want to attach the Security Profile.
1.3.21 Select the HR Security Profile.
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1.4.2
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Select Bill of Material Application under the Title of Exception Template Dates.
1.4.4
1.4.5
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1.4.7
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Created 3rd Shift Line 1 and leave it Blank to use it in Future, if any.
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1.1.3
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1.5.2
Select Find from View Menu or Select the Find from Tool Bar.
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1.5.4
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1.5.6
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1.5.7
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1.5.9
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1.6.2
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1.6.4
1.6.5
1.6.6
1.6.7
1.6.8
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1.6.10 Select the Primary Ledger which we have created for IBT.
1.6.11 Select Legal Entity and Operating Unit.
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1.6.13 Enter the Desired Code and Name of Item Master Organization.
1.6.14 Fill the Other Information according to Implementation Need.
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1.7.2
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1.8.2
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1.9.2
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1.9.4
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Enter the required information, click on OK, click on Ok again and finally click on save.
1.9.6
1.9.7
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1.9.9 Enter required information and click on Revision, Lot, Serial and LPN tab.
1.9.10 Select the Material Account.
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1.11.9 Create same sub inventories for IBT Lahore inventory organization.
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1.12.4 Search Stock Locators in Inventory Application. Uncheck Freeze Flexfield Definition.
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1.12.6 Enter the required information, click on save and then click on value set button to create
value sets for the segments.
1.12.7 Enter the required information, click on save and then click on New to create new record.
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1.12.8 Enter the required information, click on save and then click on New to create new record.
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1.12.11 Check Freeze Flexfield Definition, click on save and then click on compile.
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1.14.8 Select Predefined from Drop Down List in Inter-Organization Transfer Charge.
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2.1.2
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2.1.5
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2.1.7
2.1.8
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2.2.2
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2.2.6
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2.3.2
2.3.3
Select the Item / Revision and Press Tab to show its Description.
Click on the Find Button.
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2.3.4
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2.3.6
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2.3.8
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2.4.2
2.4.3
2.4.4
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2.4.6
2.4.7
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1 Roll = 50 Foot
1 ROLL = 80 Foot
UOM Class
Base UOM
UOM 1
UOM 2
Quantity
Each
ROLL
BULK
Length
Foot
So 1 Bulk = 24 Each
So 1 Bulk = 20 Each
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2.4.9
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2.5.2
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2.5.9
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1 ROLL = 80 Foot
So 1 Bulk = 20 ROLL
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1 ROLL = 50 Foot
So 1 Bulk = 24 ROLL
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3 Inventory Items
3.1 Defining the inventory items Flexfield.
3.1.1
3.1.2
Select the Find in View Menu or Click on the Torch Icon on Tool Menu.
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3.1.4
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3.1.7
3.1.8
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3.2.2
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3.2.4
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3.2.13 Attach the Value Set in value Set under the Title of Validation.
3.2.14 Change the Display Size.
3.2.15 Click on Save and Exit.
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3.3.2
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3.3.4
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3.3.7
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3.4.2
3.4.3
3.4.4
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3.4.7
3.4.8
3.4.9
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3.5.2
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3.5.5
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3.6.2
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3.6.4
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3.7.2
3.7.3
3.7.4
3.7.5
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3.8.2
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3.8.9
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3.8.11 Select the Purchasing Attribute and enter the Required Information.
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3.9.2
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3.9.4
3.9.5
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3.9.7
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4.1.2
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To make the Cost Manager Active, Select Launch Manager from Tools Menu.
4.1.4
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4.1.6
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4.1.8
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4.2.2
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4.2.9
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4.3.2
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4.3.5
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4.3.7
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4.4.2
4.4.3
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4.4.6
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4.4.8
4.4.9
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4.4.36 Double click on the Organization to see the Detail picture of Item.
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4.5.2
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4.5.6
4.5.7
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4.5.9
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4.6.2
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4.6.4
4.6.5
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4.6.7
4.6.8
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4.6.18 Type the Item in Item Field and press Tab Button on Keyboard.
4.6.19 Select the All subinventories from Drop down List.
4.6.20 Click on the Find Button.
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4.7.2
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4.7.5
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4.7.7
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4.8.2
4.8.3
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4.8.5
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4.8.7
4.8.8
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4.8.13 View the Transaction Quantity, Transaction UOM and Primary Quantity in View only.
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4.8.56 Double Click on the Organization or Clicking on the + will give the Detail Picture.
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4.8.81 Click on the Transaction Type Tab to view the Complete Information.
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4.9.2
4.9.3
4.9.4
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4.9.7
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4.9.9
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4.9.15 Click on the Transaction Type Tab to view Complete Detail of Transaction.
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4.13.17 Type the item in Item / Revision Field and Press Tab Button on Keyboard.
4.13.18 Click on the Find Button.
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4.14.28 View the Detail of First Lot and Its Serial Number.
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4.14.30 View the Detail of Serial Number Associated with 2nd Lot.
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4.14.33 Click on the Material Transaction Tab and view the Transaction Detail.
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4.15.11 Type the Item in the Item Field and Press Tab on the Keyboard.
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4.15.19 Material Status Control Showing Lot and Serial Status unchecked.
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4.15.26 Select the 2nd Lot and Click on the Serial Button.
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5 Inventory Replenishment.
5.1 Min-Max Planning at Organization Level.
5.1.1
5.1.2
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5.1.5
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5.1.6
5.1.7
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5.2.2
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5.2.4
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Select Kanban Item (Do Not Release) from Drop Down list.
5.2.6
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Type the Item in Item / Revision Field and Press Tab on Keyboard.
5.2.8
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5.2.29 Type the Item in Item Field and Press Tab on keyboard.
5.2.30 Click on the Find Button.
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5.3.2
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5.3.5
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5.3.8
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6 Inventory Counting.
6.1 Create ABC Compile for Cycle Counting.
6.1.1
6.1.2
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6.1.4
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6.1.7
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6.1.9
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6.2.2
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6.2.4
6.2.5
6.2.6
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6.2.9
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6.3.2
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6.3.4
6.3.5
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6.3.7
6.3.8
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6.4.2
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6.4.4
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6.4.6
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6.4.8
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6.5.2
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6.5.5
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6.6.2
6.6.3
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6.6.7
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6.6.13 Type the item in Item field and click on the Find button.
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6.7.2
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6.7.5
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6.7.7
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6.8.2
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6.8.5
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6.8.7
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6.9.2
6.9.3
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6.9.5
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6.9.7
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6.9.12 View the Physical Inventory Adjustment Report having Adjumt Qty.
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