Use this program to pull up a flagged item, adjust the data that caused the flag, and then reset the item restocking amounts. Items may be pulled up by vendor/item order.
The program resets the order point/line point or minimum/maximum stocking levels, and the order quantity. The amounts are reset based on the following standard formulas (which may be displayed):
· Order point
· Line point
· Minimum stock
· Maximum stock
· Order quantity by EOQ (economic order quantity)
· Order quantity by movement class
· Average lead time
To access this program, choose Inventory Control-->End of Period -->Item Flag/Restocking Reset.
1. Warehouse
Enter the warehouse code. The entry must be a valid warehouse code. Press Enter (CR) to default to the warehouse assigned to the terminal. Press F2 or to search.
2. Vendor
Enter the vendor number. The entry must be a valid vendor number. Press F3 or to default to ALL. Press F2 or to search.
3. Class
Enter the item class. The entry must be a valid item class. Press F3 or to default to ALL. Press F2 or to search.
You can further narrow and specify your item in the browser using the following fields:
4. Filter
You can further narrow your item display by selecting an item filter type. You can select from: A-All Items, F- All Flagged Items, U- Flagged Usage, or L- Flagged Lead Time
5. Sort Order
For the All Items filter type option, you can select to display item information by V-Vendor/Class Order or I-Item Order.
6. List From Item
Enter the item number to start the listing form in the browser in the lower portion of the screen. Press F2 or to search.
7. Number of Records
Enter the number of item lines to appear on the screen at a time. You can select F1 or to display the first 999 records, or press F2 or to display the next 999 records.
8. Item
Select the item in the browser for which you want to resolve item flags and reset item restocking Reset Item Flags amounts.
Once an item has been entered, restocking information for that item is displayed. Press Reset to display Reset Item Flags Screen:
Done to return to the Warehouse field and enter another warehouse vendor, item class combination. Press Done again to exit the screen.
Item restocking amounts are reset and updated in the warehouse/item file (ICWHSE). Only stocked items will be accessible through this program. The program also resets restocking information for items in alternate bin locations.
FILES USED - SMCNTL, ICMAST, ICINTR, ICCOST, ICWHVD, APVEND, ICALPX, ICCLSX, SMNAME, ICIUOM, ICWHSX, ICWHSL, ICMVCX, ICVNDX
FILES UPDATED - ICWHSE
Information displayed is accessed from the following files:
ICWHSE APVEND
ICMAST ICWHVD
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