This page enables you to review the required supply for a selected supplier.
Before you start
Use the context selector at the top-right to select a supplier, transit mode, and product combination for which you want to see the supplier summary.
The View Settings card enables you to select a time frame of one year in the future, or future only.
The graph displays the value of allocated and available supply of the selected supplier.
Procurement Plan
This table enables you to identify and consolidate product requirements. It also determines the timeframes for the product's procurement, so supply can be ordered when required.
This table describes the Volumes parameters for the Procurement Plan table.
| Parameters | Values |
| Volumes | |
| Total Product Requirements (U) | Displays the supplier's product requirements in units.. |
| Requirements Allocated to Supplier/Transit (U) | Displays the units allocated to the supplier in transit. |
| Supplier Availability (U) | Displays the number of units available to the supplier. |
| Financials | |
| Product Unit Cost (R) | Displays the product cost. |
| Purchasing Costs (R) | Displays the cost of purchasing the product. |
| Transportation Costs (R) | Displays the cost of transporting the products. |
Manually Input Product Requirements
This table enables you to manually enter the product requirements for the selected supplier over the weekly time period.
Steps
Select the Process Supply Change to update the supply change. Once successful, a "Process successful" message displays at the top-right of the page.
