DST Docs
Home
Accounting Registers
Accounts Payable
Accounts Receivable
Bar Coding
Buyback
Credit Card Processing
Company Files
Customer Files
EOD
EOM
EOY
File Maintenance
Flowcharts
Forecasting
GL
Inquiries
Inventory Controls
Inventory Evaluation
Mailer
Order Entry
Order Entry Reports
Order Entry Parameters
Physical Inventory
Pricing
Printer Options
Product Files
Purchasing
Purge & Fix Programs
Sales Analysis
Signature Capture
Transmissions
Telemarketing
Training Academy
Utilities
Vendor Files
Warranty
Webstore

PO Forecasting 

Unfortunately, the documents for this section are not yet complete.  However, a few sub-sections of Menu 27 are available.

ROP/EOQ

Menu 27.1 - Reorder Point Menu
Menu 27.2 - Clear & Calc Entire Forecast
Menu 27.3 - Clear & Calc for Specific Warehouse & Vendor
Menu 27.3A - Items Sold Today and B/O Below ROP
Menu 27.4 - Report Forecast
Menu 27.5 - PO Forecast Maintenance
Menu 27.5B - Change Vendor on Forecast
Menu 27.5C - Forecast Parameters
Menu 27.6 - Convert Forecast to Purchase Order
Menu 27.7 - Report On # Lost Sales & # Buyouts
Menu 27.7A - Clear # Lost Sales &/or # Buyouts
Menu 27.8 - Report for A/O Vendors # Prod.Det Vendor
Menu 27.9 - Clear & Calc Flyer Periods
Menu 27.10 - Change Product Detail Vendor
Menu 27.11 - Clear & Calc Preseason Forecast
Menu 27.24 - Forecast Totals by Vendor
Menu 27.30 - List of A Code Products - Not 001

EOD Forecasting Reports

Warehouse number has been added as part of the header of EOD Forecasting reports. 

·         Forecast Totals by A & O Vendors (01-122)

·         Forecasting Totals by Purchasing Vendor (01-123)

 

Please check back often as sections are being added daily.

© 2006 DST Documents - All rights reserved.
You could be using SiteMax too! Click Here for details.