| 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 |
| INV-40 DAC Inventory Item Creation/Maintenance |
| INV-41 DHHS Inventory Item Creation/Maintenance |
| INV-42 DPI Inventory Item Creation/Maintenance |
| INV-43 Inventory Pick Wave Process |
| INV-44 Cycle Counting Process |
| INV-45 Inventory Item Inactivation |
| INV-46 Inventory Item Deletion |
| INV-47 Schedule Confirm Shipment |
