Using Service Item/Warehouse Replenishment

On the Item/Warehouse Replenishment form, specify information to use with the Warehouse Replenishment Planning Generation utility.

  1. Open the Item/Warehouse Replenishment form.
  2. The Item and Warehouse are populated from the Item/Warehouse form.
  3. Specify this information on the form:
    Source
    Select one of these values to specify how this item is acquired into inventory:
    • Purchased: The item is primarily a purchased item.
    • Transferred The item is primarily a transferred item.
    The Service Material Planning Generation uses this value to determine whether a Purchase Order or Transfer Order should be created for replenishment.
    Supply Whse
    Select the warehouse that will supply this item.
    Primary Vendor
    Select the primary vendor to use when purchase orders are created for replenishment.
    Days Supply
    Specify the number of days to look ahead to determine the amount of a replenishment order.
    Consumable Item
    Select this check box if you do not want the system to impact inventory and expense the material when an order for this item is received into this warehouse.
    Order Maximum
    Specify the maximum amount of the item to replenish.
    Order Minimum
    Specify the minimum amount of the item to replenish.
    Order Multiple
    Specify the multiple in which quantities of the item should be replenished.
  4. Save the record.