IC12.2
IC12.2 - Replenishment Setup

Use Replenishment Setup (IC12.2) to maintain purchasing and reorderinformation for an item at a specific location. Purchasing information includes the item's primary vendor, purchase-from location, automatic purchasing flag and the reorder document code. Vendors and purchase-from locations are set up in the Accounts Payable Vendor form. The reorder documentcode indicates the type of document to create to reorder the item (purchase order, transfer, issue, requisition, intransit). **More Information Reorder information defines the reorder method (Reorder Policy Code), when toreorder (Reorder Point), order calculation (Reorder Quantity Code) and the order quantity (Reorder Quantity). The Inventory Control application suggests order quantities based on reordering information via inventory report programs: Inventory Reorder Advice (IC225), Economic Order Quantity and Reorder Calculation (IC120), Vendor Reorder Advice (IC140), Location Replenishment Report (IC141), and Replenishment by Requisition PO's (IC142). Refer to these forms for more information on what reorder information is necessary to suggest order quantities.

Updated Files
ICAUDIT - No Description Available.
ICCOMPANY - No Description Available.
ICLOCATION - No Description Available.
ITEMLOC - No Description Available.
ITEMSRC - No Description Available.



Referenced Files
APCOMPANY - No Description Available.
APVENGROUP - No Description Available.
GLCODES - No Description Available.
ICBIN - No Description Available.
ICCATEGORY - No Description Available.
INSTCTRYCD - No Description Available.
ITEMMAST - No Description Available.
RQLOC - No Description Available.
TXCOMPANY - No Description Available.



INVOKED Programs
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
ACSB
AMCO
API3
ICCP
ICI1
ICI9
IFAU
IFFC
IFGT
GLCC
IFRS
IFSC
SLSB
SLSS
POBL
POCP
POI6
POI4
POI7
POI9
POIA
POIL
POIX
POIF
POIG
POIH
POII
POIJ
POI1
POIM
SLFD



File created: Thu Jun 09 02:19:20 2016

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