Replenishment Management |
The Replenishment Management screen enables you to create a grouped run that can be reviewed and modified before you create requisitions, purchase orders, and transfer requests. You can use this screen to specify how the parts identified on the Generate Replenishment List screen should be replenished (e.g., purchase order, requisition).
Core–awaiting rebuild part items may be replenished and ordered; core–awaiting warranty and scrapped items may not. Part location records generated for core or scrapped items do not inherit the replenishment parameters from the stocked items.
This screen supports location level access control, so you must belong to a user group with the applicable authorizations to make changes or updates.
The Replenishment Management screen offers these improvements:
No need to set up a preferred vendor for each part
Set up stockroom to be replenished primarily by another warehouse or stockroom (its supplied-by location)
Set up mass transfer from the supplied-by location to this location
Set your workflow to generate purchase orders or requisitions
Act on a wide variety of parts simultaneously (rebuildable parts do not need to be processed separately)
List of parts to be replenished is generated separately, which means you can make changes as needed over a longer period of time before actioning items on the list
To learn more about each tab's functions and fields, click the applicable hyperlink.
General information about the part to be replenished; also enables you to set a part's "replenishment source" to either a vendor or an internal parts location
Details about the part being replenished, such as manufacturer, various IDs, vendor, and details of the last order
Generate purchase orders, requisitions, internal stock transfers, or rebuild production requests for items requiring replenishment