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REORLOC - Re-Order Level, Order Computation Omit Location

Re-Order Level, Order Computation Omit Location

Affected Window: gf_inventory_level_check

REORLOC_Configuration

 

Switch Set to Yes:

When set to Yes, TRAX will take the total sum of quantities; on Requisitions and Quantity available at all Locations, and on all Orders from all Locations. If the sum is less than the Reorder Level quantity (defined in Settings/ Update/ P/N/ Inventory Levels Button), then TRAX will create a Requisition (using the P/N Requisition Window).

Requisition_Yes

In the Inventory Transaction window, P/N '181005-05861' has 1 part available at the 'ATL' location.

REORLOC_YES 1

P/N Inventory levels are set up for location 'MIA.'

REORLOC_YES 2

The system generates a requisition for this part for the location designated 'MIA' since only 1 part is available at a different location 'ATL.'

Note: The system will take into account the sum of all quantities which includes; order types from all locations, Requisitions and quantities from all locations.

REORLOC_YES 3

Note: If set to Yes, when issues occur from a location, the requisition will only be generated for the locations where the inventory levels are defined.

REORLOC_Yes_1

 

Switch Set to No:

When set to No, TRAX will calculate the total sum per specific Location. If the sum is less than the Reorder Level for a specific Location, TRAX will create a Requisition for that specific location.

Requisition_No

Note: If Switch REORLOPO is set to Yes when this switch is set to No, only Purchase Orders (instead of all Order types) for each specific location will be considered.

In the Inventory Transaction window, 2 parts are available at location 'ATL' and location 'MIA' for a total quantity of 4 in inventory.

REORLOC_NO 1

After entering all inventory re-order level information for part number '5198-0082', the system generates a requisition for this part for the location designated 'JFK' since this location has no parts available.

REORLOC_NO 2

P/N Inventory levels are set up for location 'JFK.'

REORLOC_NO 3

See Also

Requisition Switches

ASIGNTOSYSTRANCODE - Assign To Employees or Users

REORLCNT - Do Not Count Consigned Parts Or Parts In Location Work Order Reservation Routing

REORLOPO - Re-Order Level Only Using Purchase Orders for Location

REQANYOVRCOM - Requisition Analyzer P/O Company Override

REQATHNIV - Only Allow To Authorize Non Inventory Parts That Have Been Quoted

REQATHREL - Requisition Authorization

REQAUT - Authorized/Unauthorized Requisitions to Appear in Req. Analyzer window

REQAUTHEVAL - Enables the Requisition Evaluation Process for Requisition Authorization

REQAUTHFILTER - Enable Filter Functionality in the Requisition Authorization Explorer Window

REQAUTHNOPROMPT - Requisition Sent Automatically to Authorization

REQBUY - Send Requisition Notification To Buyer Instead Of Creator

REQCAPEX - Capital Expenditure Mandatory in Requisition Detail, Optional tab

REQCAPEXFLAG - Validate Capital Expenditure and P/N Category

REQDESCMAND - Make P/N Description of P/N Not In System Mandatory in Requisition Detail

REQDFTY - Requisition Default Type

REQEFFPN - Creating a Requisition for a Non-Effective P/N from Inventory Query

REQMANAC - A/C field Mandatory in Requisition Header

REQNOLOC - Requisition Management, Ignore Order Location

REQNOTIF - Send Requisition Notification To Authorizer Instead Of Creator

REQORDET - Do Not Allow Edit/Cancel of a Requisition on Order Status

REQPRINT - Print Requisition

REQPRINTOR - Change Size of the Requisition Print

REQPVAUT - Requisition Auto Populate Prefer P/N and Vendor

REQREORAUT - Requisition Authorization Status For Reorder Requisition

REQRSV - Requisition Automatic Reservation

REQSELVND - Paste Prefer Vendor or Select PO Vendor

REQSEQ - Next Sequential Number for a Requisition and Requisition Authorization

REQTRFOF - Automated Transfer Requisition Flag Off

RIPCMAND - Requisition Detail Make IPC (field) Mandatory

RIPCMANDNON - Set IPC field to be Mandatory for Non-Inventory P/N

RQTYPMDT - Requisition Type Mandatory in Requisition Header

RQUOTE - Requisition Quote Next Sequence Number

RQUOTEDATEMDT - Requisition Quoted Date Mandatory

RQUOTEFT - Requisition Quote Footer

RQVENFNIP - Require Vendor Name if Requester Creates a Requisition with a Non-Inventory Part

TPTOPRINT - Print TO/TP Orders at the From and To Locations

TSCRMDT - Make Task Card (field) Mandatory in Requisition Header

VENBESTPRICE - Always Use Best Price Offered by Selected Vendor in Requisition Vendor Analyzer

WODFMDT - Make Work Order and/or Defect field Mandatory

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