The program displays the Warehouse/Warehouse or Warehouse/Vendor and specifies the from warehouse or the vendor for the path entered in Review Cycle Setup (ICE560) as well as the purchasing line (if any) set up for the Approve Replenishment Path. The number of items in the replenishment is displayed.
To view the items in the replenishment path you can select the Show Items button on the Setup Review Cycle screen or select View>Items in the ARP from the Review Cycle Setup (ICE560). You can modify the buyer for the review cycle, specify the default target used to auto-calculate the review cycle, enter the review cycle minimum and maximum values, and enter target information. You can specify the default target to use when auto-calculating the review cycle by specifying Amount/Cost, Weight or Cubes in the Use Target drop down and entering a target amount/cost, weight or cube value for the default you selected. For the Amount/Cost, Weight and Cubes, you can enter a target value and select the Use This button beside the desired target to determine the current review cycle value or you can manually enter the current Review Cycle.
See Also
Creating missing review cycle records
Creating/maintaining review cycles
Updating the vendor for an item on a purchase line
Viewing items in a replenishment path for review cycles