Fields - Planning Calibration

A

Assembly Components Demand

Specifies if Assembly Components Demand should be calculated.

Avg. Stock Value Current

Shows the current average stock value.

Calculation

a) Reordering Policy = Fixed Reorder Qty. (Safety Stock Qty.+ Reorder Qty. Current / 2) * Unit Cost

b) Reordering Policy = Maximum Qty. (Safety Stock Qty.+ (Maximum Inventory Current – Safety Stock Qty.) / 2) * Unit Cost

Avg. Stock Value Calculated

Displays the calculated average stock value.

Calculation

a) Reordering Policy = Fixed Reorder Qty. (Safety Stock Qty.+ Reorder Qty. Calculated / 2) * Unit Cost

b) Reordering Policy = Maximum Qty. (Safety Stock Qty.+ (Maximum Inventory Current – Safety Stock Qty.) / 2) * Unit Cost

Avg. Stock Value New

Displays the new average stock value.

Calculation

a) Reordering Policy = Fixed Reorder Qty. (Safety Stock Qty.+ Reorder Qty. New / 2) * Unit Cost

b) Reordering Policy = Maximum Qty. (Safety Stock Qty.+ (Maximum Inventory New – Safety Stock Qty.) / 2) * Unit Cost

C

Calculation Method

Specifies the current Calculation Method to use in the planning calibration.

D

Description

Specifies the description of the Planning Calibration.

F

Forecast Demand

Specifies if Forecast Demand should be calculated.

I

Item Ledger Entry Sales

Specifies if Item Ledger Entry Sales should be calculated.

Item Ledger Entry Usage

Specifies if Item Ledger Entry Usage should be calculated.

Item Ledger Entry Negative Adjustments

Specifies if Item Ledger Negative Adjustment should be calculated.

Item Ledger Entry Transfers

Specifies if Item Ledger Entry Transfers should be calculated.

J

Job Planning Lines Demand

Specifies if Job Planning Lines Demand should be calculated.

L

Lead Time Calculation

The value entered here will be transfered to all planning calibration lines.

N

No. of Periods

Specifies the no. of periods used in this planning calibration.

No. of Workdays Inventory Cost

Specifies the no. of Workdays for Inventory Cost calculation.

P

Production Components Demand

Specifies if Production Components Demand should be calculated.

S

Sales Orders Demand

Specifies if Sales Orders Demand should be calculated.

Service Lines Demand

Specifies if Service Lines Demand should be calculated.

Summary Usage Chart

Specifies the Summary of Item Ledger Entries shown in chart.

T

Transfer Negative Adjustments Demand

Specifies if Transfer Neg. Adj. Demand should be calculated.

U

Usage Period Template

Specifies the current usage period template. Changing the template will delete the current periods and transfere the new ones.