The program displays the Warehouse/Warehouse or Warehouse/Vendor and specify the from warehouse or the vendor for the path entered in Review Cycle Setup (ICE560) and 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, enter the review cycle minimum and maximum values and enter target information. 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.