Entering surplus stock replenishment parameters

Use this procedure matrix to enter all Surplus Stock replenishment parameters at one time. This procedure matrix is particularly useful or setting up all parameters in a category at once.

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.
Click the Surplus Stock parameter you want to add an override value to or edit the company record and select Add or 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.
Click the link below to the complete the entry. Once you access the topic for Surplus Stock replenishment procedures, you can use the information to complete all Surplus Stock Replenishment parameters for the specified scope.

Long-Term Surplus, Seasonal

Long-Term Surplus, Non-Seasonal