SUMMARY All locations for a product are displayed in a format that allows for easy comparisons. This screen is used in Hub Transfers and Transfer Requests. The location, Regular status, Supplier, Sub-code, Supplier name, Overstock flag, On hand, On order, Back out summary, Last period's demand, Period to date demand, Average, and Excess are displayed. One way to get to K3S_8000: 2. Products from the Main Menu Opt7=All Locations Or Directly from the Main Menu F2=All locations for a product Sub Pages K3S_8030 Path of Replenishment Field Descriptions Product This field can help the user to select a specific product for all locations in a multi-location environment or search for a specific product by product ID, product description 1, or product description 2. Enter the product ID or part of the product description 1 or 2 in this field and then use the appropriate function key or enter to process. Descript1 (Description 1) Display only The first description for this product. It comes from the host computer and cannot be changed in Replenish. Descript2 (Description 2) Display only The second description for this product. Most of the time, this description can be changed in Replenish and is often used to store the UPC code. Unit Display only The unit of measure assigned to this product. Suggested Order Quantity The suggested order quantity. Note Enter any notes you wish to tag along with the associated product. Loc (Location) The location of the product. Reg The “A” displayed after the location field is a 1 byte field used to show the Alternate Source / Diverter Supplier field. It is the last digit of the supplier number, usually separated on its own. Supplier The supplier ID. Sub-code The supplier's sub code. Supplier Name The supplier's name. Sys (System) The valid System Status Codes: D Discontinued L Lumpy N New R Regular S Slow Usr (User) The valid User Status Codes: Blank No specific user code assigned F Forecast frozen M Manual P Probation W Watch Over * (Over Stock) If there is an ‘*’ in this field then that location contains overstock. This is determined by a special night job program. If ‘*’ or overstock then, under the Excess heading, the amount of overstock will be displayed. On Hand The number of units in stock for this product at this location. Note: If the On Hand balance is highlighted in red this means there is an Inventory Transfer pending for that location. On Order The number of units that are currently being ordered. Note: If an inventory transfer has been made on the current day, to this location, the On Order balance will reflect the additional inventory that is coming via the transfer. Back Out Summary The number of orders that have been canceled. Note: If an inventory transfer has been made on the current day, from this location, the Back Out Summary balance will reflect the amount of inventory that is leaving via the transfer. This will be in addition to the original Back Out Summary total. PR( ) Demand This has a heading that changes according to what type of periods are setup for the user. It will show the last completed period's demand. So in this case, the average amount of units requested in Period 6 would be shown. If periods were set up as monthly, it would show, for example, as June demand. Ptd Demand (Period To Date Demand) This is where the current period's demand is displayed. Average The current average monthly demand for this product, for this period. Excess The amount of overstock for this product. The header ‘Over *’ will signify if there is overstock by placing an asterisk in the column associated with the overstock. Total all locs (Total all locations) Displays the sum of each category, for each of the locations listed above it. Function Keys Descriptions F5=Path of Replenishment Transfers the user to the “Path of Replenishment” screen. F7=Transfer system Transfers the user to the K3S_8010 Transfer Entries screen. F21=Start Allows the user to use the page up and page down keys without returning to a selection screen. |
