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Greetings - we have a new Purchasing Manager asking the following question:
"How does one set up order periods within BPCS"? For example, we would like to
set up our inventory into ABC codes (not the Cycle Count codes) in which "A"
items would turn once per week, "B" items turn twice per month and "C" items
turn once per month. In this example, we would like MRP to suggest planned
orders in the way described above in which an planned order would suggest an
order period of five days, "B" item 10 days and "C" item 20 days"
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Has anyone out there asked/analyzed this same question?
THANKS!
Don F. Cavaiani
IT Manager
Amerequip Corp.
920-894-7063
"Only one who devotes himself to a cause with his whole strength and soul can
be a true master. For this reason mastery demands all of a person." Albert
Einstein
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