Enterable Field Descriptions
Location
Display
only
The location associated with the
product shown.
Supplier Display
only
The supplier associated with the product shown.
Sub-code
The supplier's sub-code.
Product Display
only
The product number.
Regular cost
The regular cost which will be divided
by the divisor.
Divisor Display
only
The amount the regular cost will be
divided by.
Last cost Display only
The previous cost.
Changed Display only
The date the previous cost was changed.
Override cost Display only
A place to override the cost. Rarely
used, the price is normally maintained in the host system. If requested, the
customer can have this option turned on.
Divisor Display only
The amount the Override cost will be
divided by.
Sales price
What you are selling it for.
Lead time information
Lead
time days
The lead time quoted by the buyer, in
days.
Variance
The lead time variance is displayed as
a percentage of the Lead Time for Orders.
It is used as a default for new products in the supplier.
Smoothed
error Display
only
A measure of product demand fluctuations which are
recalculated at the end of each period end using adaptive exponential
smoothing.
Tracking
signal Display only
A self
adjusting value used to place more emphasis on recent history when a product is
trending up or down. The T/S amount is not shown on the K3S_3030 Product
History screen unless it is greater than the defaulted amount of + or - .30. It
doesn’t really mean much until then.
Excl
auto updating (Exclude
auto updating)
At a product level, set on (1) or off (0) if you
want this product automatically updated based upon receipts.
Note
A place to store a memo which will stay
with the screen.
Add
days to order point
The number of days to add to the order
point for all products under this supplier.
Maximum
forward buy days
The most days allowed for a forward buy.
Long
term trend rate
It would be best to consult with K3S
before changing this.
Order
line cost
The cost of each additional
line on the purchase order. The line includes the cost of receiving the goods,
checking the order and putting away each line on the purchase order.
Rebate
factor
Enter the rebate amount as a
percentage.
Service
levels
Target
The service level target used as a
default for new products under this supplier.
Last
period Display only
The
last period's service level displayed as a percentage.
Exclude
buying until
Is a date field. If a future date is
entered here Replenish will not buy until that date.
Manual
Minimum/Maximum
The system generates internal minimum and maximums.
If you decide to use this manual section, the system will use the larger of the
minimum and the smaller of the maximums.
Remember:
1)
You can only use one – Days or Units.
2)
You don’t have to enter a Min. or a Max.
3)
These all default to zero.
Days
Min. (Days minimum)
The minimum amount of days it should
take for the order to complete.
Max. (Days maximum)
The maximum amount of days it should
take for the order to complete.
Units
Min. (Units minimum)
The minimum amount of units to keep in
stock.
Max (Units
maximum)
The maximum amount of units to keep in
stock.