VA Entry Recommended Replenishment Action Report ranges and options
Ranges
See Report Ranges.
Options
- (R)eport Only or (C)reate Value Add
- Specify R to review the report without creating Value Add transactions.
- Initials of User (4 Letters Maximum)
- Specify the initials of the operator running this report. This operator is assigned to the Value Add orders that are created when the report is run. This report does not produce report numbers. Instead, the warehouse and operator initials are used to identify transactions.
- Print Usage History?
- Select Yes to print the usage history for the Value Add fabrication product. Usage history can help when making replenishment decisions.
- Process Only Special/Rush Lines?
- Select Yes to process only special and rush lines.
- Print "Do Not Re-Order" Products?
- Select Yes to include products with a Do Not Reorder status in Product Warehouse Product Setup.
- Process (R)ush, (S)pec, (B)oth, (N)one
- Specify R to process rush orders only.
- Process by BOM Level?
- Select Yes
to assign a bill of material (BOM) level number to each level of a VA
product. The VA Entry Recommended Replenishment
Action Report runs in BOM-level order, first reviewing demand
for the primary VA product (BOM level 0), then determining demand for any
components of the primary VA product (BOM level 1), then any components of
those components (BOM level 2), and so on.Note: The BOM level number is assigned to the VA product temporarily, and is only used during processing of the VA Entry Recommended Replenishment Action Report.
- Order Quantity Based on Booked Orders?
- If Process by BOM Level is Yes, you can set this option to Yes to run the VA Entry Recommended Replenishment Action Report to only generate orders for components based solely on booked VA orders for a parent VA product. The order point and line point of the VA product is set to zero before calculating the order quantity.