Forecasting

Menu 27.24 Forecast Totals by Vendor

Why use it:  This report determines if orders need to be placed with a vendor by looking at the current forecast vs. the minimum needed.  This report includes vendor #, vendor name, standard pack quantity, extended cost and weight, and information on pre-paid freight dollars (PPD$).  Information on the PPD$ is pulled from Menu 12.4.1.2, Field 12. FRT TERMS.

How to use it:  This report can be set up as part of the EOD, go to Menu 16.5, report xref# 01-123 (02-123, 03-123…). This report can also be printed on demand using either menu 27.24 Forecast Totals by Vendor or from the Inventory Class Menu, 27.20.1.9 Forecast Totals by Vendor. 

Last Updated 02/12/09