Recommending order quantities for permanent C products

  1. In Distribution SX.e, select Purchase > Entry > POE Reports > POERC.
  2. Click New > One Time.

    Optionally, click New > Stored to set up a stored report.

    See information about setting up a stored report in the online help.

  3. Specify report and printing information, and then click Next.
  4. Optionally, specify a vendor or range of vendors, and then click Next.

    A separate report with a unique report number is created for each vendor.

  5. Select the customer and, optionally, a ship to for which you are producing the report.
  6. Specify a warehouse, or leave blank to include all of the customer’s warehouses on the report.
    A single receipt record and report number is assigned for each warehouse.
  7. Indicate whether to include usage history on the report.

    The customer may find this information helpful in making ordering decisions.

  8. Click Next, and then click Save.