Entering replenishment parameters: 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 “Parameters”.
Click 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 the company, warehouse, or whse/item levels only.
In the Rank Type field specify the warehouse ranking type (P)ercentage or (H)its.
In the Periods to calculate Rank field specify the number of periods to utilize usage information for Rank calculation.
In the Rank A-E fields specify the number of hits or the percentage of hits for an item to be an A-E ranked item.
Click Save.
(Optional) You can specify additional replenishment parameters as needed.
Click Exit.