| INV-17 Issue Items |
| INV-18 Confirm Pick Slip |
| INV-19 Create and Manage Movement Requests |
| INV-20 Define Counts |
| INV-21 View the NC Cycle Count Variance Report |
| INV-22 Create Subinventories |
| INV-24 Change Min-Max Value (Planning) |
| INV-25 Receive Purchase Orders into Inventory |
| INV-28 Approve Cycle Counts |
| INV-29 Create Receipt Accounting Distribution |
| INV-30 Validate Invoice Price Variances |
| INV-31 Approve Customer Orders |
| INV-32 Period end Close Process for Cost Management |
| INV-33 Report Mapping for Inventory |
| INV-34 Schedule Pick Wave |
| INV-35 Schedule Pick Slip Report |
| INV-36 Perform a Short Pick |
| INV-37 DAC Create Orders on Behalf of Others SSP |
| INV-38 DPI Create Orders on Behalf of Others SSP |
| INV-39 DHHS Create Orders on Behalf of Others SSP |
