Setup Replenishment Temples is required for use the Replenishment system.
Fields | Details |
Code | Default by system |
Description | Enter the description for the Replen. Template. |
Replenishment Type | Here you can select whether the Replenishment Template is to be used for creating Purchase Orders or Transfer Orders. |
Template Type | Standard For replenish item without BOM. |
Purchase Order Type | One Purchase Order per Vendor - create one Purchase Order per vendor for the lines in the linked Replenishment Journals. - used for a two-step Replenishment, where Purchase Orders are created to replenish the warehouses by using a Purchase Replen. Journal. The replenishment of the stores is calculated in a separate Transfer Replen. Journal. One Purchase Order per Vendor with Cross Docking If you select One Purchase Order per Vendor with Cross Docking, the system will create one Purchase Order per vendor like in the previous option, but it will also create planned cross docking Transfer Orders, so that when the Purchase Order arrives at the warehouse, some of the items can be cross docked and sent directly to the stores that are waiting for them. Purchase Orders for Receiving Locations The system will create Purchase Orders for the stores instead of the warehouse. Note: When Purchase Orders are created per vendor to replenish the warehouses, it is possible to create a separate Purchase Order for each destination location, by activating the Create Purchase Orders per Location field. |
Create Orders Automatically | Do Not Create Orders Automatically The system leaves the journal lines after the Replenishment Journal has been populated/calculated, and the buyer can then modify and manually create the order. |
Replen. Worksheet Batch | To define when the Journal should be calculated by schedule job. |