Entering Order Point replenishment parameters

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

Click Inventory Control>File Maintenances>Replenishment Parameter Maintenance.
Specify the defining scope for the Order Point 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 Point to display all Order Point Replenishment Parameters in the browser.
Click the Order Point 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.
Click the link below to the complete the entry. Once you access the topic for Order Point procedures, you can use the information to complete all Order Point Replenishment parameters for the specified scope.

ASQ (average shipping quantity) Parameters	Five-Hi ASQ Parameters
ASQ/Five HI Months	Threshold Minimum Order Point