The purchase review control code defines if the IR suggestion lines should be reviewed. If the review criteria that are defined for the control code are met when the IR lines are created, then the Rev (line level) and Review status (header level) fields are set to YES. When all lines have been marked as OK, the Review status header field will be set to NO.
- Select the Work with internal replenishment suggestions menu item.
- On the Work with internal repl suggestions, Headers panel, select the applicable suggestion and click Lines.
- You access Work with internal repl suggestions, Lines. Select the applicable line and click Change to view and maintain the selected suggestion line. Tip: Click Review codes to narrow down the selection and only work with lines containing specific review codes. See About working with inventory control codes for more information about review codes.
- You access Work with internal repl suggestions, Line. When you review the purchase suggestion line, you can change the following field:
- Suggested qty
- Enter the purchase quantity.
- You return to Work with internal repl suggestions, Lines. Select the reviewed line and click OK mark.
- You access Work with internal repl suggestions, OK mark. Click OK to confirm that the selected line has been reviewed.
- On the Work with internal repl suggestions, Lines panel, the Rev field is now set to NO for the reviewed line. Exit the routine.
See the Panel help for information about the remaining fields. Click OK.
Related topics
- About working with internal replenishment suggestions (IBS Inventory Control)
- Create an internal replenishment suggestion automatically (IBS Inventory Control)
- Create an internal replenishment suggestion manually (IBS Inventory Control)
- Reorganise internal replenishment suggestions (IBS Inventory Control)