Reviewing replenishment exceptions due to order point adjustments

These instructions assume you have already set up order point adjuster parameters. You should perform this review after the Product Administration Month End Processing Report is processed at month end, and ordering controls have been updated.
  1. Select Product > Administration > Exception Center.
  2. Specify criteria to filter your search. Click Show More to expand the Additional Selection Criteria.
    • In the Reason field, select Exception. The Exception Selection field is available.
    • In Exception Selection, select Inventory Value Change. The values in this list are known as Month End Merge Exceptions.
      Note: Optionally, to view exceptions where the order point was not adjusted due to the maximum limits for ASQ or Five-High, select either Average Sales Qty – Max Amount or Five-High Sales – Max Amount.
  3. In the grid, drill down an exception record to view detail.
  4. Click the Exceptions tab to view all exceptions for the product.
    1. Drill down on an exception to show more detail. Review the explanation for the exception and any data displayed on the exception detail window.
    2. Click Usage to view Usage Information.
    3. If you make changes, click Update, or Update and Recalculate.
    4. Optionally, click Recalculate Ordering Controls to make changes to the product’s ordering controls.
    5. Optionally, click Maintain Warehouse Product to access Product Warehouse Product Setup.
  5. Click the back arrows to return to the grid.
    View the raw and adjusted order point in any of three functions: Product Warehouse Product Setup-Ordering, Product Inquiry-Replenishment, and the Purchase Buyers Threshold Report.
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