Creating/maintaining review cycles

  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. (Optional) You can 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. (Optional) To create review cycle records for temporary items, check the Show Zero Item ARPs checkbox to display items without a warehouse/item cross reference record for the vendor and/or warehouse ARPs selected.
  5. To modify the review cycle information for a specific warehouse or vendor ARP, double click the line in the browser to display the Setup Review Cycle screen where you can reassign a different buyer or enter review cycle values and targets for the specified review cycle. For temporary items, only the buyer can be modified.
  6. The program displays the Warehouse/Warehouse or Warehouse/Vendor and specify the from warehouse or the vendor for the path entered in Review Cycle Setup (ICE560) and the purchasing line (if any) set up for the Approve Replenishment Path. The number of items in the replenishment is displayed.
  7. (Optional) You can modify the buyer for the review cycle, enter the review cycle minimum and maximum values and enter target information.
  8. (Optional) To automatically recalculate the review cycle, specify the default use target: Amount/Cost, Weight or Cubes and enter a target amount/cost, weight or cube value for the default use target you selected.
  9. For the Amount/Cost, Weight and Cubes, enter a target value as needed and click Use This beside the desired target to determine the current review cycle value or you can manually enter the current Review Cycle.
  10. Click Save.
  11. (Optional) To view the items in the Approve Replenishment Path for the specified warehouse, click Show Items on the Setup Review Cycle screen. You can indicate the Approve Replenishment Path Type to display—Warehouse/Warehouse or Warehouse/Vendor and specify the from warehouse or the vendor for the path entered in Review Cycle Setup (ICE560). Press Done when complete to returns to Review Cycle Setup (ICE560).
  12. Press Done to exit.

 

See also

Viewing items in a replenishment path for review cycles

Updating Min/Max review cycle values

Creating missing review cycle records

Setting up auto-calculate for review cycles

Review Cycle Setup (ICE560)

Setup Review Cycle (ICE560.1)

 

 

 

 

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