Editing replenishment parameters

Note that you cannot delete the company default settings. You can delete only the overrides entered for the parameters set in the system.

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, From Warehouse (for Transfer Review Cycle only) 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 that you want to delete.
Click Delete.
Click yes, when the message asking if you want to delete the line is displayed.
Click Exit.