Transfer Demand Center Entry - Line Items overview

Transfer > Entry > Demand Center

Use this page to set the Accept option for individual products on a replenishment report.

Optionally, you can select a line, then click Set AcceptType On or Set AcceptType Off. If you set the line to No or blank, the line is not replenished during this processing.

Select a line in the Line Item Detail grid and click Edit to maintain certain values for that product, such as Quantity and Unit. If the product has surplus stock, the quantity available in each warehouse is displayed in the Surplus grid. Both short- and long-term surplus are displayed. You can elect to transfer the product from a warehouse holding surplus instead of the suggested warehouse.
Note: The Long Term Type and Long Terms Months can also be viewed in the grid, but these columns are hidden by default. Use the Personalization feature to display them at the user, profile, or company level.

Click New to add a line item to the transfer RRAR report.

These additional options are available in the More . . . menu in the grid toolbar after you select one or more lines:

  • Supersede Availability: Select this option to view any supersede products for the selected item.
  • Customer Reservations: Select this option to view any customer reservations for the selected product. Products are reserved for a customer in Product Customer Reservation/Forecast Setup.
  • Customer Forecast: Select this option to view any customer forecasts for the selected product. Product forecasts are set up for a customer in Product Customer Reservation/Forecast Setup.
  • Recalculate Ordering Controls: Provides the capability to recalculate ordering controls in Product Warehouse Product Setup. Although no data is returned, you can manually check for the updated values.