Setting up auto-calculate for review cycles

Click Inventory Control>File Maintenances> Review Cycle Setup (ICE560).
Enter the warehouse for the review cycle and indicate if you want to view vendor approved replenishment paths and/or warehouse approved replenishment paths.
(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.
To set up the auto-calculate feature for a specific warehouse or vendor ARP review cycle, double click the line in the browser to display the Setup Review Cycle screen.
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.
(Optional) You can modify the buyer for the review cycle, enter the review cycle minimum and maximum values and enter target information.
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.
Save your changes.
(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). Click Done when complete to returns to Review Cycle Setup (ICE560).
Click Done to exit.