Use the Primary Inventory Maintenance dialog box to view product information related to inventory management.
The system continually updates the product's projected inventory level (PIL) and order/transfer point (OP/XP) in real time.
The system updates the remaining fields in the window each time you run the Update Product Demand Forecast program for the product.
When you assign a product the product status of Stock, the Primary Inventory Maintenance window displays a summary of the product's current demand information.
When you assign a product the status of NonStock, the system does not calculate the order point, line point, Economic Order Quantity (EOQ), and monthly demand.
To view product demand information:
From the Maintenance menu, select Product to display the Product Maintenance window.
From the Inventory menu, select Primary Inventory Maintenance to display the Primary Inventory Maintenance dialog box.
In the Br column, review the branch numbers and types.
Branch or warehouse identifiers with letter suffixes indicate the warehousing scheme used for replenishing that product. These lines display calculated information for all branches combined under the defined warehouse scheme.
Suffix |
Defines a... |
Which... |
P |
Central purchasing branch |
Purchases for other branches. |
W |
Central distribution branch |
Warehouses for other branches. |
C |
Central warehousing branch |
Purchases and warehouses for other branches. |
In the Stock column, review whether the item is a known stock (Yes) or nonstock (No) item, or whether the system calculates (Auto) the stock or nonstock status based on the number of hits the product receives in a branch warehouse network.
The product's stock or nonstock status can be set in the Additional Inventory Parameters dialog box.
In the Buy Pkg <unit of measure> column, review the quantity multiple in which stock is purchased or transferred. For example, if set to 6, stock is purchased or transferred in quantities of 6, 12, 18, 24, and so forth.
In the Div column, review whether the buy package can be divided either by the vendor when purchasing or by the warehousing branch before transfers occur.
Note: Both the Buy Pkg and Div columns remains blank if no territory is selected.
Review
the fields, as needed, for each parent branch
and child branch:
When you have finished reviewing the information, exit the dialog box.
More Options in the Primary Inventory Maintenance Dialog Box
The Primary Inventory Maintenance dialog box also offers these options:
To... | Select this menu option... |
Edit > Audit The Demand Calculation Audit dialog box displays. | |
view product order point and line point calculation information | Edit > Order Points The Product Order Points/Line Points dialog box displays. |
change the safety factor and projected gross margin for an individual branch | Edit > Order Points The Product Order Points/Line Points dialog box displays. |
Edit > Forecast Parameters The Product Forecast Parameters dialog box displays. | |
enter specialized product-level user inventory control parameters | Edit > User Controls The Product User Controls Parameters dialog box displays. |
Edit > Inventory Inquiry The Inventory Inquiry dialog box displays. | |
define whether the item is stock and nonstock determination, by branch, and determine the buy package and divisibility overrides for branches and territories or to indicate how to calculate PIL when handling remnants | Edit > Additional Parameters The Additional Inventory Parameters dialog box displays. |
flag the product as vendor-managed inventory for EDI | Edit > EDI/VMI Maintenance The Product EDI/VMI Maintenance dialog box displays. |
See Also: