Field Name |
Field Description |
Default Vendor |
If the item type = “item”, then the default vendor from the item master will show here. Please note that if the item is coded as an “item” and there is a default vendor, then Master Planner will only display a “Create PO” message, NOT a “Create PWO” message. |
Standard Lead Time for PO Receipt |
This field is the purchasing lead time only for an item with type = “item”. Master Planner will calculate the “Delivery Date” when the inventory is going to be negative. Then, for an item type = “item”, the “Requested Date” will be the “Delivery Date” MINUS the “Standard Lead Time for PO Receipt” MINUS the Standard Lead Time for SO Shipment. Please note that Lead Time for PO is the total lead time for an order, NOT lead time per unit. |
Standard Lead Time for SO Shipment |
This field is the sales order shipping lead time. For current Ascent, we recommend users to leave this field blank. |
Estimated Production Time |
For an item with type = “BOM”, this field is the manufacturing lead time per unit. Master Planner will calculate the “Delivery Date” when the inventory is going to be negative. If the item type = “BOM”, then the “Requested Date” will be the “Delivery Date” MINUS the “Standard Lead Time for SO Shipment” MINUS the “Total Estimated Production Time”. Please note that Estimated Production Time is the lead time to manufacture a single part. “Total Estimated Production Time” = “Estimated Production Time” MULTIPLE “Qty. Needed”. |
Quantity on Hand |
In Master Planner, the Quantity on Hand equals to the sum of quantities for the item from all associated locations that has the “Count in Inventory” setting set to “Y”. Certainly, you can set “Count in Inventory” as “N” if those quantities are in inspection or are considered as damaged. Also, some companies will put inventory that has been reserved against future orders into this kind of location, so as not be counted in inventory. |
Coverage Code |
A drop down window with these possible values:
|
Minimum on Hand |
Falling below this amount for the Qty on hand, coupled with a coverage code = “Min/Max” will result in a replenishment order suggestion from Master Planner. |
Standard Order Quantity |
When a replenishment order is suggested by Master Planner, this will be the minimum quantity ordered. Certainly, you can order more than this quantity. |
Item Type |
This field has two possible values:
|
BOM Type |
This field has two possible values:
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