Setting global parameters for par items

Use this procedure to specify global parameters for par items.

  1. Sign in as Application Administrator or Supply Management Administrator.
  2. For Application Administrator, select Supply Management > Inventory Intelligence > Configuration.
    For Supply Management Administrator, select Inventory Intelligence > Configuration.
  3. Select the Par Global tab.
  4. Specify this information:
    Par Replenishment Cutoff For Eligibility (Days)
    Specify the minimum number of days of valid transactions in the analysis window that are required for an item to receive recommendations.
    Lower Bound
    Specify a lower bound value for vendor-sourced par items with a UOM that is equal to the stock UOM.