Changing buyer codes for ARPS

  1. Click Inventory Control>File Maintenances> Review Cycle Setup (ICE560).
  2. Specify the warehouse for the review cycle and indicate if you want to view vendor approved replenishment paths and/or warehouse approved replenishment paths.
  3. Specify the buyer, warehouse and/or vendor, as well as the buying target to use for the review cycle record display in the line browser.
  4. Click File>Mass Change Buyer Code to display the Mass Change Buyer Code for Warehouse screen.
  5. (Optional) Check the Include Vender ARPs check box and specify the vendor ARPS to include in the mass change.
  6. (Optional) Check the Include Warehouse ARPs check box and specify the warehouse ARPS to include in the mass change.
  7. (Optional) Specify the From Buyer for the change. Note: Leave this field blank to change all of the selected ARPs.)
  8. Specify the new buyer code in the To Buyer Code field.
  9. Click OK.
  10. When the mass change is complete, the system displays the Review Cycle Setup (ICE560) screen.

 

See also

Creating/maintaining review cycles

Updating Min/Max review cycle values

Viewing items in a replenishment path for review cycles

Setting up auto-calculate for review cycles

Review Cycle Setup (ICE560)

Setup Review Cycle (ICE560.1)