Enter the number of days that are subtracted from a requirement due date. This number defines a time interval during which a planned receipt that is due can be used to fulfill the requirement. A planned receipt that is outside the defined time interval cannot be used to fulfill the requirement. Master scheduling generates a new planned order. You can equate positive days with the number of days that you can use existing inventory before you must create a new fulfillment order. For items that you regularly order and procure, specify the item's coverage period as positive days. For items that have few transactions, specify the coverage group's coverage period as positive days.You can specify positive days in either the Item coverage page or the Coverage groups page. For example, for a particular item, there is inventory, and a sales order is scheduled for delivery in 90 days. If you enter a number that is less than 90, a new planned purchase order is generated. If you set the positive days to a number that is more than 90, no planned purchase order is generated. However, the current inventory levels of the item are no longer available for new sales orders.
Enter the number of days that are added to the cash discount date or the due date to define the broadest period of time in ...
Enter the number of days that are added to the item lead time for all planned orders during master scheduling. Safety margins ...
Enter the number of days that are added to the requirement date for the receipt during master scheduling. Safety margins ...
Enter the number of days that are deducted from the issue requirement date during master scheduling. Safety margins for the ...
Enter the number of days that are subtracted from a requirement due date. This number defines a time interval during which ...
Enter the number of days that can pass after the return date before a reminder is sent to the borrower for the return of ...
Enter the number of days that is allocated as a grace period from the due date to the date when charges are assessed. For ...
Enter the number of days that the item can be on loan. The default value of the Planned return field in the Loan page is ...
Enter the number of days that upload session history, download session history, and data packages in the working folders ...