Creating missing review cycle records

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>Create Missing Review Cycle Records to display the Creating Missing Review Cycle Records screen.
5. Specify the warehouse to use for copying for the missing review cycle records.
6. Indicate whether to copy the buying target in the warehouse.
7. Specify the default buyer and indicate whether to always use this buyer.
8. For the default review cycle, specify the number of days between normal replenishment orders.
9. For the default minimum review cycle, specify the fewest number of days between normal replenishment orders.
10. For the default maximum review cycle, specify the fewest number of days between normal replenishment orders.
11. Press OK to create the missing review cycle records.
12. Press Done to exit.

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

Changing buyer codes for ARPS

Review Cycle Setup (ICE560)

Setup Review Cycle (ICE560.1)