The configuration parameters can be set on the Admin Configuration page
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Section
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Parameter
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Description
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Auto-Index
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Auto Index 2 Yr
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The ratio to use for auto index when calculating the index across two years
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Auto-Index
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Auto Index 3 Yr
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The ratio to use for auto index when calculating the index across three years
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Auto-Index
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Auto Index Code
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The code to indicate which seasonal index should trigger the auto index function
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Auto-Index
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Auto Index Threshold
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The annual volume used to trigger the auto index function (overridden at the location level)
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Auto-Index
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Monitor Codes
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Monitor codes (mcode) to include in auto index
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Calculation
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Alert Ratio
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The ratio of MAD/DSA to trigger the alert flag
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Calculation
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Alpha Factor
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Smoothing factor for DSA calculation
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Calculation
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Buy If Zero Available
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If the net available quantity of non-X-items is zero, recommend buying one
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Calculation
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Calculate Shelf Minimums
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Perform shelf minimum calculations
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Calculation
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Minimum Days for H/L
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Minimum days in the current period before the H/L flag can be activated
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Calculation
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Minimum Seasonality
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Minimum seasonality allowed
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Calculation
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No X Orders
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Do not calculate order quantities for X items with a negative net available quantity
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Calculation
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PTD High Factor
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High threshold for H/L calculation
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Calculation
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PTD Low Factor
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Low threshold for H/L calculation
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Calculation
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Sales Filter Ratio
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MAD/Sales ratio threshold for sales filter
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Calculation
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Skip Committed
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Do not subtract committed quantity from net available
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Calculation
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Use Full Forecast
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When calculating the Basic Coverage, assume the current month will deplete the entire forecast rather than the prorated amount
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Calculation
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Volume Decimal Places
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The number of decimal places displayed for volume
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EOQ
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Carrying Cost
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Carrying cost in percent for EOQ calculation
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EOQ
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EOQ Maximum Months
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The maximum number of months supply to buy for EOQ calculations
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EOQ
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Order Cost
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Cost per order for EOQ calculation
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EOQ
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Use EOQ Calculation
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Implement EOQ calculation
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Requisition
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*Use Vendor Item Number
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Use the vendor number from the vendor cross reference on requisitions
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Requisition
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PO Format
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Output format for requisition file
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Special
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*Check Period Roll
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If current period is not the same as last roll period, prompt the user to item roll
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Special
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*Production Scheduling
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Enable the production scheduling feature
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Special
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Use Finished Goods Calculation
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Works with Finished Goods feature to adjust the net available quantity
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Special
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Use Group 1 for Goal Seek
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Use Group 1 field for Goal Seek Vendor
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