Specifies a prepayment percentage that applies to all orders for this vendor, regardless of the items or services on the order lines.
Specifies a period of time during which you do not want the planning system to propose to reschedule existing supply orders. ...
Specifies a period of time that will separate the payment posting date from the due date on the invoice. Example 1: To pay ...
Specifies a period within which any suggestion to change a supply date always consists of a Reschedule action and never a ...
Specifies a prepayment percentage that applies to all orders for this customer, regardless of the items or services on the ...
Specifies a prepayment percentage that applies to all orders for this vendor, regardless of the items or services on the ...
Specifies a production forecast you want to include as anticipated demand in the graphical view of projected available balance. ...
Specifies a quantity of stock to have in inventory to protect against supply-and-demand fluctuations during replenishment ...
Specifies a quantity you allow projected inventory to exceed the reorder point before the system suggests to decrease existing ...
Specifies a quantity you allow projected inventory to exceed the reorder point, before the system suggests to decrease supply ...