Setting inventory parameters

This page allows you to set the BU level process parameters for the “Inventory” business process chain. You can set the parameter for allotting serial and lot numbers for items while transferring stock across OUs. The system saves the parameter and also updates the login ID of the user and the system date along.

Select the “Set Parameters – Inventory” link from the “Business Unit Parameter Setup” business component.

The “Set Parameters – Inventory” page appears.

Enter the following fields in the “Process Parameters” group box:

New Lot/Serial Nos, for inter OU Stock Transfer

Use the drop-down list box to specify whether new serial and lot numbers must be allotted while transferring stock across OUs. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page.

Click the “Set” pushbutton to set the parameter.

The system saves the BU level process parameter. The system also updates the login ID of the user and the system date along.