The Replenishment Process for reoccurring items is carried out through Replenishment Journals. There are two types of Replenishment Journals:
- Purchase Replenishment Journal:
The journal creates Purchase Order documents to replenish stores and warehouses. In case of orders with cross-docking quantities, the journal also creates a corresponding Transfer Order to replenish the stores by transferring goods from the warehouse, or a Sales Order to replenish the stores from other companies. - Transfer Replenishment Journal:
The journal creates Transfer Order documents to replenish the stores, or Sales Order documents to replenish the stores from other companies.
Calculation process
The Replenishment Process for reoccurring items is done in four steps, the first step is optional.
| Steps | See details |
|---|---|
| 1. Calculating the Out of Stock Days [optional]. | Out of Stock Days |
| 2. Creating records in the Replenishment Item Quantity table which is then the input data for the next step. | Replenishment Item Quantity |
| 3. Adding and Calculating replenishment quantity to the lines of the Replenishment Journal Lines. | Replenishment Journals |
| 4. Posting the Replenishment Journal to create Purchase or Transfer Orders. | Create Purchase and Transfer Orders |
The image shows all three mandatory steps.