Inventory Option Settings – A summary of the activity

Option settings are standards set for the system to follow while recording an inventory transaction. The system sets these options by default. They can also be modified according to the requirements of the user.

This activity allows you to set options for the following:

• Define the level at which you need to maintain the uniqueness of warehouse code. Based on the level specified here, you can maintain a unique warehouse code within each organization unit or across organization units.

• Specify the type of the part that can be requested through  the material request

• Indicate whether the authorization of “AOG” priority material is manual or automatic.

• Specify the part types that are allowed various inventory transactions.

•  Specify material issue routes for line work order and component work order.

•  State the options for correcting physical stock or cycle count quantity and value.

• To specify the options for defaulting Stock Status for Core Returns  while on stock return.

•  Define the level at which you need to maintain the Stock valuation. Based on the level specified here, you can maintain Stock valuation within each warehouse or within each organization unit.

Click here to learn how to set inventory options.