| INV-05 Maintain Cost Accounting Setup |
| INV-06 View Iteam Costs |
| INV-07 View Approved Items |
| INV-08 Associate New Items to Inventory Orgs |
| INV-09 Add Attachments to Approved Items |
| INV-10 Review Iteam-Related Audit Reports |
| INV-11 Create, Inquire, and Edit Transfer Orders from Inventory |
| INV-12 Create Orders on Behalf of Others (Self-Service Procurement) |
| INV-13 Inventory Module Setup - OSC Only |
| INV-14 Create a Pick Wave |
| INV-15 Enter Cycle Count Results |
| INV-16 Create Miscellaneous Transactions |
| 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 |
