Entering replenishment parameters: Five Hi adjuster parameters

Click Inventory Control>File Maintenances>Replenishment Parameter Maintenance.
Specify the defining parameters for the item: You can 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 parameters entered for the parameters set in the system and Detail to display overrides for only those parameter options that can be defined for the warehouse, from warehouse, vendor, purchasing line and/or item combination entered in step 2.
In the Parameter Options Line browser, select the Replenishment Parameter “Five HI”.
Click Edit.
(Optional) To modify the scope of the item 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 the company (default), warehouse, or whse/item levels only.
When the system asks if you want to change to a more specific scope, click Yes.
Click the Use Five HI check box to indicate Five Hi will be a factor used in Order Point calculation.
Click the Include Transfer in 5Hi check box to indicate warehouse transfers should be included in the Order Point calculation.
In the 5-Hi maximum dollar increase field specify the total cost value of a 5-Hi average shipping quantity increase to order point, above which the 5-Hi ASQ will be ignored.
Click Save.
(Optional) You can specify additional replenishment parameters as needed.
Click Exit when you are done.