K3S_3000 SOQ Components - Screen 3 of 5

Summary

The 3rd of 5 pages that will help the user define the Product.

This page specifically defines the Suggested Order Quantity (SOQ) for the selected Product, Supplier and Location selected.


One way to get here:
2. Products - Selected from the main menu
Option 1 - Select - Product Maintenance screen
F20=Toggle - Twice gets you here
 User Sub Pages






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.