Replenishing from another location

Replenishing from another location is a process that enables you to record inventory transactions, such as issues and receipts, between locations in your company. This procedure explains how to replenish from another location.

Before you can create a replenishment document, you must have entered information about the item's replenishment source in the item location file. Setting up item locations

Procedure flow: Replenishing from another location

To replenish from another location

  1. Access Location Replenishment (IC141).
  2. Add the job name and description.
  3. Select parameters for the replenishment job.

    Use the following guidelines to enter field values:

    Location

    Select the To location; the location that is receiving the items.

    Create Unreleased Documents

    Select Yes to create requisitions for items that met replenishment criteria. The default is No.

    Include Inactive Items

    Select Yes to include inactive items in the location replenishment report.

    Print Exception Report

    Select whether to print an exception report, indicating why certain items were not shown as needing replenishment.

    Sort Option

    Select how to sort the report: by bin, item, or replenish from location.

    You can set up your print options to print at both the issuing and receiving location.

  4. Release the replenishment document.

Related reports and inquiries

To Use
Calculate reorder quantities for items that have an available quantity that is less than the reorder point Inventory Reorder Advice (IC225)
Related topics