The LS Retail Replenishment system has added a number of new fields to the Item table.
There are three ways the Item record can contain or point to the Replenishment Data:
- The Item record holds specific Replenishment Data.
- If the Calculation Type is Automatic – From Data Profile and the Replen. Data Profile field is filled out and points to the Data Profile record.
- If the Calculation Type is Automatic – From Data Profile and the Replen. Data Profile field is blank, the system uses the Item Hierarchy to supply the Data Profile.
Replenishment Control Data page
The Replenishment fields can be accessed by clicking the Replenishment Control Data action on the Retail Item Card.
There are many new fields in the Item record for Replenishment Data. Some of these fields are visible only for certain Replenishment Calculation Types. The new fields are:
- Replenishment Calculation Type
- Manual Estimated Daily Sale
- Store Stock Cover Reqd (Days)
- Wareh. Stock Cover Reqd (Days)
- Replenishment Sales Profile
- Maximum Inventory (standard NAV field)
- Reorder Point (standard NAV field)
- Replenishment Grade Code
- Exclude from Replenishment
- Transfer Multiple
- Order Multiple
- Store Forward Sales Profile
- Wareh. Forward Sales Profile
- Purch. Order Delivery
- Replenish as Item No.
- Replen. Data Profile
- Like4Like Replen. Method
- Like4Like Process Method
- Vendor No. (standard NAV field)
Note: The Order Multiple field can be automatically updated by Purchase Unit of Measure. Please refer to Using Purchase Unit of Measure for more information on how it can be configured.
Replenishment Control Data List
The Replenishment Control Data List lets you maintain replenishment data in a list page that connects Items, Item Store Records, Item Distribution, and Replenishment Data Profiles. For more details see Replen. Control Data List.
Fields
The fields are explained in more detail in the respective Calculation Type help pages.
More information about Common Replenishment data fields can be found here.