Entering replenishment parameters: Long-Term Surplus, Seasonal

Click Inventory Control>File Maintenances>Replenishment Parameter Maintenance.
Specify the defining scope for Surplus Stock parameter you are entering. You can leave the setting as company-wide. 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 values entered for the parameters set the upper part of the screen and Detail to display override values for each record entered for the parameter and what the scopes are for those records.
For Category, specify Surplus Stock to display all Surplus Stock Replenishment Parameters in the browser.
In the Parameter Options Line browser, select the Replenishment Parameter: Long-Term Surplus Stock, Seasonal
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 any level in the replenishment parameter hierarchy.
(Optional) When the system asks if you want to change to a more specific scope, click Yes.
In the Usage Calculation field specify how to calculate average daily usage for long term surplus: T-Total Yearly Usage or C-Current Average Daily Usage.
In the # of Days Supply field, specify the number of days supply, above which available stock is considered long-term surplus.
In the Skip Items Establish Less Than field, specify the number of days an item must be establish before calculating long-term surplus.
Click Save.
(Optional) You can specify additional replenishment parameters as needed.
Click Exit.