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For more information, see profit and loss statement.
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How often you buy from your vendor. It is the most effective time for replenishing a product line from a vendor, based on the vendor target for that line. Order cycle = (Vendor Target / Average Monthly Demand of all Products in Buy Line) * 30 = Order Cycle. For more information, see Order Points and Line Points Overview.
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See generation.
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The minimum quantity suggested that you stock, based on lead time, demand, and the addition of safety stock. Each product has its own order point. When the product drops below the order point, the buy line in which it resides is placed on the Suggested Purchase Order Queue. Order point = ((Lead Time Days + Order Point Safety Days) * Demand Per Day) + Manual Safety Stock = Order Point. For more information, see Order Points and Line Points Overview.
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The practice of including additional, often small, items when they are enclosed in bulk for a manufacturing application or kit. Over-packing compensates for unavoidable waste when the product or kit containing the small items arrives at the customer's site.
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Parameter you set to supersede the product or buy line lead time. Also, used with super buy lines. For more information, see Entering Lead Parameters.
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