Transfer Demand Center Entry - Line Items overview
Use this page to set the Accept option for individual products on a replenishment report.
Optionally, you can select a line, then select and select Set AcceptType On or Set AcceptType Off. If you set the line to No or blank, the line is not replenished during this processing.
Select a line in the Line Item Detail grid and click to maintain certain values for that product, such as Quantity and Unit. If the product has surplus stock, the quantity available in each warehouse
is displayed in the Surplus grid. Both short- and long-term surplus are displayed. You can
elect to transfer the product from a warehouse holding surplus instead of the suggested
warehouse.
Note: The Long Term Type and Long Terms Months can also be viewed in the grid, but
these columns are hidden by default. Use the Personalization feature to display them at the
user, profile, or company level.
Click to add a line item to the transfer RRAR report.
These additional options are available from the menu:
- : Select this option to view any supersede products for the selected item.
- : Select this option to view any customer reservations for the selected product. Products are reserved for a customer in Product Customer Reservation/Forecast Setup.
- : Select this option to view any customer forecasts for the selected product. Product forecasts are set up for a customer in Product Customer Reservation/Forecast Setup.
- : The Recalculate Ordering Controls option provides the capability to recalculate ordering controls in Product Warehouse Product Setup. Although no data is returned, you can manually check for the updated values.