This page displays a view of the Simulated Additional Receipts (U) values for a chosen scenario and location. 

Use the right-hand context selector dropdowns to select a scenario and location combination.

The Next Reorder table displays details of the next order quantity for each product for the selected location.

ParameterValue
Product CodeDisplays the product code.
Next Order PeriodDisplays the time period an order must be placed to maintain the required inventory levels.
Make/Buy

Displays how the product is received:

  • Make: The location manufactures the product.
  • Buy: The location procures the product through a supplier.
Preferred SupplierIf the Make/Buy parameter is Buy, the preferred supplier is displayed.
Next Order AmountDisplays the number of units to be ordered.