Entering Order Quantity replenishment parameters

Use this procedure matrix to enter all Order Quantity replenishment parameters at one time. This procedure matrix is particularly useful or setting up all parameters in a category at once.

Access Replenishment Parameter Maintenance. The complete path is Inventory Control>File Maintenances>Replenishment Parameter Maintenance.
Specify the defining scope for the Order Quantity parameter you are entering. You can leave the setting as company-wide or enter a warehouse, from warehouse, vendor, purchasing line and/or item combination. Note: The scope for an item ideally should be least to most specific. When possible, parameters should be set according to the hierarchy: Company, Warehouse, Vendor, Purchasing Line, Item, Warehouse / Item and avoid specific items settings.
In the Show drop down, specify Summary to view all of the effective values entered for the parameters set the upper part of the screen and Detail to display override values for each record entered for the parameter and what the scopes are for those records.
For Category, specify Order Quantity to display all Order Quantity Replenishment Parameters in the browser.
Select the Order Quantity parameter you want to add an override value to or edit the company record and select Add or Edit.
(Optional) To modify the scope of the item’s parameter, select Change Scope and specify Warehouse, Vendor, Purchasing Line, Item or Whse/Item as appropriate and select Apply. Note: The settings for this parameter can be defined at any level in the replenishment parameter hierarchy.
(Optional) When the system asks if you want to change to a more specific scope, click Yes.
Select the link below to the complete the entry. Once you access the topic for Order Quantity procedures, you can use the information to complete all Order Quantity Replenishment parameters for the specified scope.

OQM for Seasonal Items ARP Vendor	OQM for non-Seasonal Items ARP Vendor
OQM for Seasonal Items ARP Transfer	OQM for non-Seasonal Items ARP Transfer
Apply Rounding to Order Quantity	Rounding Value for ARP Vendor
Rounding Value for ARP Transfer	Minimum Order Quantity for ARP Transfer
Minimum Order Quantity for ARP Vendor