The Transact Components page enables you to create a number of component transactions for your job, including
Issuing and returning components
Entering subinventory and locator information
Entering applicable lot and serial number data
The Transact Components page display defaults the open quantity (quantity required/quantity issued) of supply type push components as defined on the assembly's bill of material. You can also scan or enter component serial numbers.
Serial Number Tagging
Serial number tagging is a method for assigning and tracking serial numbers when components are issued and received at the organization level. Serial numbers are not tagged for material that is transacted within the organization from one subinventory to another. This tagging function provides the ability to:
Assign serial numbers for component Issues and returns.
Create serial numbers at the time of the transaction.
Serial tagging is set up in the Serial Tagging Assignments window in Oracle Inventory, see: Overview of Serial Tagging Assignments, and Setting Up Serial Tagging Assignments for an Item
Navigate to the Transact Components page.
In the Transaction region, select a transaction type. Your choices are Issue, Return, Negative Issue, and Negative Return.
In the Search region, you can search for component serial numbers in the Serial Number field. Select Add to populate the component transaction table with the information from the serial number record.
The page display defaults supply type push components as defined on the job. You can edit these records or remove them.
To add individual component records, select information in the Components table for applicable fields:
Operation Sequence
Component
Subinventory
Locator
Revision
Transaction Quantity
Unit of Measure
You can enter information for components under both lot and serial number control.
This page enables you to access the Serial Detail or Lot Detail pages, and generate lot and serial numbers, and assign lot and serial numbers.
For individual components, in the Serial region of this table, select from applicable generated lot serial numbers in the From, To, and Parent fields. You can also select values in the Reason and Reference fields.
If serial numbers have not been generated, select Enter Multiple Lot and Serial to access the Add Lot and Serial page in Oracle Inventory.
Select Apply to save your work.