Setting global parameters for par items

Use this procedure to specify global parameters for par items.

  1. Sign in as Supply Management Administrator and select Inventory Intelligence > Configuration.
  2. Open a configuration record.
  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.
    Par Conservative Settings
    Specify a minimum par level value for vendor-sourced par items with a UOM that is equal to the stock UOM.