In

Note:  You can define the PO Reschedule Tolerance Factor and Job Reschedule Tolerance Factor fields in the same manner as the fields on the Planning Parameters form. If you enter values in these fields, they will override the values set on the Planning Parameters form. This feature allows you to set unique parameters for all items with a given product code. If you leave these fields blank, the system will use the values set on the Planning Parameters form.

In the In field, enter the number of days earlier than the current due date that the purchase order needs to be rescheduled before the system generates the Move In Receipt exception message. For example, if the In field is set to 9, and the purchase order receipt is scheduled to be available 10 days before the demand is due, no exception message is generated; however, if the In field is set to 10, the Move In Receipt exception is generated.