Use the tabbed regions to view the information sorted by item and then date or by date and then item. Results display in the Demand History window. Select items for which to display history information.Ĭhoose the History button. Optionally, enter period start and end dates. Therefore, it is not necessary to recompile those transactions. No new transactions can be entered in a closed period. Oracle Inventory checks to see if the accounting period has been closed, and does not recompile any transactions from a closed period. If Oracle Inventory finds that the bucket type has already been compiled, the process attempts to save processing time. The type of period is determined by the organization calendar you defined in the Define Calendar form. Compiles transaction history for the previous 260 monthly periods. Period: Use manufacturing calendar periods. Compiles the transaction history for the previous 260 weekly periods. Compiles the transaction history back for the previous 260 daily periods. If you want demand history by day and by week and by monthly period, you must compile each bucket type.ĭay: Use workday periods. Note: If you do not enter search criteria, when you choose Find the search is made for all items.ĭetermine the bucket size for demand history summarization. Choose Find to start the search and display the information in the Demand History Items window. The Find Demand History Items window appears.Įnter search criteria to query the items for which you want to summarize demand. Navigate to the Demand History Items window. To specify the parameters by which demand history is summarized You can summarize demand histories for all items, items within a category, or a specific item. Purge replenishment information including the count name, counting methods, and quantities. See: Summarizing Demand History and Requesting the Summarize Demand Histories Report. Summarize demand history for a specific inventory item. See: Defining Kanban Cards and Defining Kanban Pull Sequences. See: Overview of Kanban Replenishmentĭefine kanban cards and pull sequences. Generate a job/schedule for any item requiring replenishment. Generate move orders for any item requiring replenishment. See: Entering and Processing Replenishment Counts, Requesting the Min-Max Planning Report, Requesting the Reorder Point Planning Report, Overview of Kanban Replenishment. Generate requisitions for any item requiring replenishment. See: Entering and Processing Replenishment Counts. See: Entering and Reloading Item Safety Stocks.ĭefine non-tracked inventory locations and periodically enter replenishment counts. See: Requesting the Reorder Point Planning Report.Ĭalculate safety stock levels for reorder point planning. Plan any item using reorder points and safety stock levels. See: Defining Items, Inventory Attribute Group, and Requesting the Min-Max Planning Report. Plan any item by establishing minimum and maximum on-hand plus on-order quantity targets. Inventory planning involves answering two questions: Oracle Inventory lets you manage your inventory levels using any combination of the system's planning and replenishment features, including min-max planning, reorder point planning, kanban replenishment, and a replenishment system for generating orders. Overview of Inventory Planning and Replenishment Entering and Processing Replenishment Counts.
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