SA Administrator Options - Documents - Purchase Orders - Replenishment overview
Use this page to select options that are related to the replenishment process.
On this page, you can perform these actions:
- Indicate the method to use to review the lines in Purchase Entry Recommended Replenishment Action Report.
- Indicate whether to merge gross or net prices. The option that you select determines whether the target discount is added to the order discount located on the Purchase Order Entry header or distributed to each line item although the order discount on the header is zero.
- Indicate whether to print products where surplus existed but was not taken on the Purchase Entry RRAR Merge Process Report.