The following control maintenance records belong to the INVM (Inventory Management) category and apply to inventory management defaults.
Indicate whether users can enter a blank location on the Split
Location window in order entry. More:
Options |
|
Outcome of setting this control record |
If your company does not use locations, you can set this field to Yes to be able to access the other fields in the Split Location window. |
Default Value(s) |
No |
Action if set to Null |
Same as if set to No. |
Additional Information |
None |
Enter the default transfer excess grace days of demand the system should
use if no setting is entered at the buy line. More:
Options |
Any number between 0 and 999. Setting this record to 999 disables the return from child branch to parent branch, even for emergencies. Use this setting for products or lines that should not be returned to the parent branch. Setting this record to 998 prevents most automated returns from child branch to parent branch, unless there is an emergency. |
Outcome of setting this control record |
The suggested automatic branch transfer system ignores any quantity that equals the demand for the excess grace days before recommending a return of excess stock from a dependent branch to a supplying branch. Use the excess grace feature to avoid overwhelming a supplying branch and the transfer delivery system with unusually excessive stock situations. |
Default Value(s) |
999 |
Action if set to Null |
Same as if set to 999. |
Additional Information |
You can override this setting at the buy line level. For more information, see Limiting Transfer Returns for Buy Lines. |
Enter the default number of lead time days the Suggested Purchase Order
program uses when a product does not contain a lead time setting at either
the product or buy line level. More:
Options |
Any number of days between 0 and 999. |
Outcome of setting this control record |
The Suggested Purchase Order program uses this setting if Lead Days is not defined for a product in Product Forecast Parameters, or Default Lead Time is not defined at the product's buy line in Buy Line Maintenance. |
Default Value(s) |
15 |
Action if set to Null |
If all lead time indicators in Buy Line Maintenance for a product are blank and this record is set to zero (0) or is blank, the program uses 15 days as the product's lead time. |
Additional Information |
For more information about lead time calculations, see How the System Calculates Lead Time. |
Enter the default lead time factor, 0-99, to system uses to calculate the historic median lead time days when a product does not contain a lead time factor setting at either the product or buy line level. A lead time factor should be an odd number.
Select the default view to use in the Product Location Maintenance window,
if one is not designated in the Location
Maint View field in User Maintenance. More:
Options |
|
Outcome of setting this control record |
Defaults the user's view to the one selected. |
Default Value(s) |
Last Count / Location Pick Status |
Action if set to Null |
Same as if set to Last Count / Location Pick Status |
Additional Information |
The setting in the Location Maint View field in the Additional User Data window in User Maintenance overrides this setting for the individual user. |
Indicate whether the Split Locations window displays all locations,
even if they are empty when receiving products into multiple locations.
More:
For each branch, indicate whether to enable a location database for
defining warehouse locations. More:
Options |
|
Outcome of setting this control record |
Determines if your site uses Location Detail Maintenance or Zone Maintenance to define the locations in your warehouse. |
Default Value(s) |
No |
Action if set to Null |
Same as if set to No. |
Additional Information |
For more information about Location Detail Maintenance and Zone Maintenance, see the RF Warehouse Management documentation |
Set this record to Yes to enable
the reserve
inventory order functions in the system. More:
Options |
|
Outcome of setting this control record |
Uses reserve inventory orders when you must have a specific amount of inventory on hand for a specific customer. |
Default Value(s) |
No |
Example(s) |
For example, if you have entered into a contract or have a service level agreement to always have a specific amount of a product in stock for that customer, use the reserve inventory functions to keep the correct amount on hand to meet the agreement with the customer. |
Action if set to Null |
Same as if set to No. |
Additional Information |
You do not ship the products entered on a reserve order, but create new orders in sales order entry to ship reserved inventory to the customer. The inventory on the reserve order does not show as available to other customers, but does show as available for any ship-to customers associated with the bill-to for which the reserve order was created. For more information, see Reserving Inventory for Customers Using Reserve Inventory Orders. |
New in Release 9.0.2
Select which cost basis you want to use by default for remnant allocation.
More:
Options |
Any cost basis available in your system. |
Outcome of setting this control record |
The system uses the selected cost basis when calculating the cost of the leftover remnant piece when checking the Remnant Cut Tolerance Value in the Additional Inventory Parameters window in Product Maintenance. |
Default Value(s) |
DFLT-COST |
Additional Information |
None. |
For each branch, indicate whether the system includes the audit function
in the Pick Count and %Complete
columns in the Warehouse In Process Status Queue for non-manifest picks.
More:
Options |
|
Outcome of setting this control record |
If your company audits orders, set this control maintenance record to Yes to provide additional information in the Warehouse In Process Queue. |
Default Value(s) |
No |
Example(s) |
If this record is set to Yes, an order with one line item picked from one location has a Pick Count of 2. After the item is picked, the order is 50% complete and 50% displays in the %Complete column. After the item is audited, the order is 100% complete. If this record is set to No, an order with one line item picked from one location has a Pick Count of 1. After the item is picked, the order is 100% complete. |
Action if set to Null |
Same as if set to No. |
Additional Information |
None |
Enter the number of seconds, 1-99, between each refresh of the Warehouse
in Process Status Queue. The default is every 30 seconds. More:
Options |
Any number of seconds between 1 and 99. |
Outcome of setting this control record |
Determines how often the system refreshes the Warehouse Status Queue |
Default Value(s) |
30 |
Action if set to Null |
Same as if set to 30. |
Additional Information |
For information about using the Warehouse In Process Status Queue, see Using the Warehouse In Process Queue. |