Creating missing review cycle records
- Click Inventory Control>File Maintenances> Review Cycle Setup (ICE560).
- Specify the warehouse for the review cycle and indicate if you want to view vendor approved replenishment paths and/or warehouse approved replenishment paths.
- 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.
- Click File>Create Missing Review Cycle Records to display the Creating Missing Review Cycle Records screen.
- Specify the warehouse to use for copying for the missing review cycle records.
- Indicate whether to copy the buying target in the warehouse.
- Specify the default buyer and indicate whether to always use this buyer.
- For the default review cycle, specify the number of days between normal replenishment orders.
- For the default minimum review cycle, specify the fewest number of days between normal replenishment orders.
- For the default maximum review cycle, specify the fewest number of days between normal replenishment orders.
- Press OK to create the missing review cycle records.
- 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)
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