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Download Oracle Inventory User's Guide
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You use units of issue to round order quantities, minimizing shipping, warehousing, and handling costs. The unit of issue must be the same for all units of measure belonging to the same unit of measure class as the primary unit of measure. See: Defining Unit of Measure Classes: page 3 – 3. Receipt Close Tolerance ORACLE PURCHASING ONLY Enter the percentage tolerance Oracle Purchasing uses to automatically close purchase order shipments. Oracle Purchasing automatically closes a shipment when your unreceived quantity is within the quantity tolerance percentage of the shipment. For example, if the original shipment quantity is 50, and you enter 10 here (10%), Oracle Purchasing automatically closes the shipment for receiving when you receive 45 or more. Closed for Receiving is a status change only. You can receive additional items against the shipment later. Invoice Close Tolerance ORACLE PURCHASING ONLY Enter the percentage tolerance Oracle Purchasing uses to automatically close purchase order shipments. Oracle Purchasing automatically closes a shipment when your uninvoiced quantity is within the quantity tolerance percentage of the shipment. For example, if the original shipment quantity is 50, and you enter 10 here (10%), Oracle Purchasing automatically closes the shipment for invoicing when you invoice match 45 or more. Closed for Invoicing is a status change only. You can invoice match additional items against the shipment later. UN Number ORACLE PURCHASING ONLY Enter the United Nations identification number. Oracle Purchasing uses UN numbers to identify specific materials (hazardous materials, for example) for international trade purposes. See: Defining UN Numbers, Oracle Purchasing User’s Guide. Items 5 – 65
