Related topics
Selection
- Item
- Item group
- Supplier
- Volume value code
- Movability code
- Warehouse
- Planner
- Update file
- Mandatory entry. Set to YES to update the files according to the selection made on this panel before a list is printed. Set to NO to only view the values according to the selection made on this panel. A list is printed, but no update is performed in the system.
- Purchase type
- Enter the purchase type to be included in this selection. To include all purchase types, leave this field blank.
- Line code
- Enter a code from Work with periodic purchase and order targets, indicating the line code to be included in this selection. To include all line codes, leave this field blank.
- Trend code
- Set to YES if you want to include only those item/warehouse combinations for which trend pattern is computed. Set to NO if you want to include only those item/warehouse combinations for which trend pattern is not computed. To include both cases, leave this field blank.
- Season profile
- Enter a code from Work with season profiles, indicating the season profile to include in the selection. To include all season profiles, leave this field blank.
- Creation date
- Enter the creation dates (from – to) to be included in this selection. To include all creation dates, leave this field blank.
- Forecast code
- Enter the control key class (for forecast calculation) to include in this selection. To include all control key classes for forecast calculation, leave this field blank.
If you enter the *NCKNAM class, then you can enter a specific nickname key in the adjacent field.
- Replenishment code
- Enter the control key class (for EOQ calculation) to include in this selection. To include all control key classes for EOQ calculation, leave this field blank.
If you enter the *NCKNAM class, then you can enter a specific nickname key in the adjacent field.
- Service code
- Enter the control key class (for ROP/SST calculation) to include in this selection. To include all control key classes for ROP/SST calculation, leave this field blank.
If you enter the *NCKNAM class, then you can enter a specific nickname key in the adjacent field.
- Purchase review code
- Enter the control key class (for review criteria on the purchase suggestion) to include in this selection. To include all control key classes for review criteria on the purchase suggestion, leave this field blank.
If you enter the *NCKNAM class, then you can enter a specific nickname key in the adjacent field.
Fast update I (INVD4202)
- Omit items from update
- Select those items that you want omitted from the update by setting the parameters below.
- Forecast code
- Enter the control key class (for forecast calculation) to exclude from this selection. Leave this field blank if you do not want to exclude anything.
If you enter the *NCKNAM class, then you can enter a specific nickname key in the adjacent field.
- Replenishment code
- Enter the control key class (for EOQ calculation) to exclude from this selection. Leave this field blank if you do not want to exclude anything.
If you enter the *NCKNAM class, then you can enter a specific nickname key in the adjacent field.
- Service code
- Enter the control key class (for ROP/SST calculation) to exclude from this selection. Leave this field blank if you do not want to exclude anything.
If you enter the *NCKNAM class, then you can enter a specific nickname key in the adjacent field.
- Purchase review code
- Enter the control key class (for review criteria on the purchase suggestion) to exclude from this selection. Leave this field blank if you do not want to exclude anything.
If you enter the *NCKNAM class, then you can enter a specific nickname key in the adjacent field.
- New values
- In the fields below, enter the new values for the items and parameters you have selected. There are two categories you can choose from to update. Each category is grouped together below. You can only update one of these categories at a time.
- Forecast code
- Enter the control key class (for forecast calculation) for which you want to assign new values. Leave this field blank if you do not want to assign new values to this selection.
If you enter the *NCKNAM class, then you can enter a specific nickname key in the adjacent field.
- Replenishment code
- Enter the control key class (for EOQ calculation) for which you want to assign new values. Leave this field blank if you do not want to assign new values to this selection.
If you enter the *NCKNAM class, then you can enter a specific nickname key in the adjacent field.
- Service code
- Enter the control key class (for ROP/SST calculation) for which you want to assign new values. Leave this field blank if you do not want to assign new values to this selection.
If you enter the *NCKNAM class, then you can enter a specific nickname key in the adjacent field.
- Purchase review code
- Enter the control key class (for review criteria on the purchase suggestion) for which you want to assign new values. Leave this field blank if you do not want to assign new values to this selection.
If you enter the *NCKNAM class, then you can enter a specific nickname key in the adjacent field.
- Manual frcst
- Enter a manual year forecast if you want to update the manual year forecast override field for this selection.
- End date
- Enter the end date if you want to update the end date for the manual year forecast override stated in the previous field.
- Manual EOQ
- Enter a manual EOQ if you want to update the manual EOQ override field for this selection.
- End date
- Enter the end date if you want to update the end date for the EOQ override stated in the previous field.
- Manual ROP
- Enter a manual ROP if you want to update the manual ROP override field for this selection.
- End date
- Enter the end date if you want to update the end date for the manual ROP override stated in the previous field.
- Manual SST
- Enter a manual SST if you want to update the manual SST override field for this selection.
- End date
- Enter the end date if you want to update the end date for the annual SST override stated in the previous field.
- Update codes
- Enter the update code in this field.
Code Description 1 The system updates both the override value and the end date in the Inventory management item file. 2 The system updates the end date only.
Fast update I (INVD4203)
On this panel, you specify the print instructions for the Fast update I routine.