Reviewing Warehouse Replenishment Planning

The Warehouse Replenishment Planning form shows the output from the Warehouse Replenishment Planning Generation utility. Use the buttons on the form to review the output and create the appropriate replenishment orders such as purchase or transfer orders.

  1. On the Warehouse Replenishment Planning Generation form, click Process. Then close the form.
  2. On the Warehouse Replenishment Planning form, click Preview to populate the grid with a list of tentative orders to process.
  3. Optionally, use the Filter tab to narrow the record set. You can filter by this criteria:
    • Source type, which can be purchase orders, transfer orders, or both
    • Range of warehouses
    • Range of items
    • The number of days to plan
    • The buyer on the item
    • The planner code on the item
  4. On the Details tab, select the records to process.  You can click Select All to process all records.
  5. Click Process to process the records and create the appropriate replenishment orders.
Note: The Set Warehouse Replenishment Hierarchy form is used to create the warehouse hierarchy for the Warehouse Replenishment Planning Generation utility. The Set Warehouse Replenishment Hierarchy form runs through all items in the system. If the item is marked as a warehouse replenishment item, then each warehouse to which the item is associated is ordered in a hierarchy. The item/warehouse record is the highest, or parent, level. Each replenishment item/warehouse record, where the supply warehouse equals that of the parent warehouse, is assigned a number based the number of levels it falls under the parent.
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