Terminology
This terminology is used in Infor IIH, commonly as filter options in Recommendations, All Items, and Item Details.
- Status
- Select from , , , or .
Note: Use the check boxes to select multiple statuses.
- Item
- Unique ID of the item set in your ERP.
- Description
- Search for a keyword in the item description.
- ERP ROP
- Reorder point by the value set by your ERP by , , or .
- IIH ROP
- Reorder point by the value set by Infor IIH by , , or .
- Override ROP
- Override value for the reorder point.
- ROP Direction
- Direction of the reorder point by , , or .
Note: Use the check boxes to select multiple directions.
- ERP Max Order
- Maximum order value set by your ERP.
- IIH Max Order
- Maximum order value set by Infor IIH.
- Override Max Order
- Override value for the maximum order value.
- Avg SOH
- Average stock on hand during the analysis window.
- Sent to ERP
- Timestamp of the last time the record was sent to your ERP.
- ROP Change
- Calculated from IIH ROP - ERP ROP
- ROP Abs% Change
- Calculated from (IIH ROP - ERP ROP) / ERP ROP * 100
- Max Order Change
- Calculated from IIH Max Order - ERP Max Order
- Max Order Abs% Change
- Calculated from (IIH Max Order - ERP Max Order) / ERP Max Order * 100
- Max Daily Issues
- Maximum number of daily issues during the analysis window.
- Avg Non-zero Issues
- Average number of issues per day, excluding days with no issues, during the analysis window
- Avg Daily Issues
- Average number of issues per day, including days with no issues, during the analysis window
- Stockout Days
- Number of days when an item was out of stock during the analysis window.
- Stockout Events
- Number of days when more than one item went out of stock during the analysis window.
- Turns
- Number of days you can remain operational with items currently in stock. Calculated from Avg Daily Issues / Avg SOH
- Median Lead Time
- Median lead time during the analysis window.
- UOM
- Unit of measure, for example:
- CA: Case
- EA: Each
- PK: Package
- BX: Box
- RL: Roll
- BG: Bag
Note: Refer to ANSI X-12 EDI Allowable units of measures and codes for further information. - Reorder Doc
- Document that would trigger a reorder, such as Purchase Order (PO).
- Order Days / Receiving Days
- Days and frequency in which item is reviewed/received,
for example:
- M-F: Monday to Friday
- EVERY MONS: Every Monday
- EVERY OTHER MONS: Every other Monday
- Analysis Type
- Type of simulation done on an item, for example:
- SIMULATION: Fully simulated
- LOW_DATA/STOPPED: Low usage
- NEW_ITEM: New item
- First Issue Date
- First record in history sent from ERP to IIH.
- Last Issue Date
- Last record in history sent from ERP to IIH.
- Validation Results
- Shows errors in validation, for example, ROP ≤ Max Order