The move order process follows the following steps:
- Create a
move order for required material. You can
manually create a move order requisition or set up your system to
automatically generate replenishment or pick wave move orders.
- Approve the
move order lines. If the move order
requisitions require approval, the item planner must approve the move
order lines.
- Detail the
move order. Once the move order is approved, it must be
detailed. Detailing is the process that uses Oracle Inventory picking
rules to determine where to source the material to fulfill a request line.
The detailing process fills in the move order line details with the actual
transactions to be performed and allocates the material to the move order.
- Print a
pick slip. Before you transact the move order, you can
print a pick slip or push the move order line details to mobile devices
for transaction through the move order APIs.
5. Transact move order lines. You can
either transact all the move order lines at once or transact one detail line at
a time as the items are moved. If you transact less than the requested
quantity, the move order stays open until the total quantity is transacted or
until the order is closed or cancelled.
