Product Analysis





  *PGMMOD              Product Analysis Page 3 of 3           DD/MM/YY HH:MM:SS

  Facility Number . . . . . :   66
  Product Code  . . . . . . :   OOOOOOO

  Seasonal Index Code . . . :   OO

  Period 1 Seasonal Index . :   666.66
  Period 2 Seasonal Index . :   666.66
  Period 3 Seasonal Index . :   666.66
  Period 4 Seasonal Index . :   666.66
  Period 5 Seasonal Index . :   666.66
  Period 6 Seasonal Index . :   666.66
  Period 7 Seasonal Index . :   666.66
  Period 8 Seasonal Index . :   666.66
  Period 9 Seasonal Index . :   666.66
  Period 10 Seasonal Index  :   666.66
  Period 11 Seasonal Index  :   666.66
  Period 12 Seasonal Index  :   666.66

  Home=Prior Item   F2=Pricing   F3=Exit   F7=Status   F9=Fac Prod   F10=Demand
  F11=Product   F12=Cancel   F13=PO Items   F14=SO Items   F15=Trans
  F16=Vnd Orders  F17=Vnd Item







Introduction

This function displays a record from a database file. Key_screen This screen allows you to enter the key of the record that you wish to display. To display a record, you must first enter the 'key' fields to identify the record you want. The function will then look for your record, and either display it, or tell you that it cannot find it. If the function already knows the key of the record you wish to display, it will automatically skip the key screen, and display the record directly.



Function Keys

F1=Help.

Display related help display. By positioning the cursor at a field on the display and pressing help, help narrative will be displayed for that field. By placing the cursor on the title for the display, help narrative related to the entire function will be displayed. Once the any help narrative is displayed you may then enlarge the display by using the F20 key or you may display expanded help narrative by using the F2 key.

F3=Exit.

Exit the current task. In most cases this will return you to a high level function without displaying all displays encountered in getting to this point.

F4=Prompt.

Display a list of values available to be used in the related field. Place your cursor on the field for which you would like to see a list and press the F4 key.

F5=Reset.

Refreshes the display. In most cases the display will be refreshed to the original values and any keyed information typed after the last enter key will be lost.

HELP=Help.

Display related help display. By positioning the cursor at a field on the display and pressing help, help narrative will be displayed for that field. By placing the cursor on the title for the display, help narrative related to the entire function will be displayed. Once the any help narrative is displayed you may then enlarge the display by using the F20 key or you may display expanded help narrative by using the F2 key.



Variable Definitions




Function Keys

F1=Help.

Display related help display. By positioning the cursor at a field on the display and pressing help, help narrative will be displayed for that field. By placing the cursor on the title for the display, help narrative related to the entire function will be displayed. Once the any help narrative is displayed you may then enlarge the display by using the F20 key or you may display expanded help narrative by using the F2 key.

F2=Pricing.

Display or work with pricing.

F3=Exit.

Exit the current task. In most cases this will return you to a high level function without displaying all displays encountered in getting to this point.

F4=Prompt.

Display a list of values available to be used in the related field. Place your cursor on the field for which you would like to see a list and press the F4 key.

F5=Reset.

Refreshes the display. In most cases the display will be refreshed to the original values and any keyed information typed after the last enter key will be lost.

F7=Status.

Display Status.

F9=Fac Product.

Display or work with the Facility Product.

F10=Demand.

Display or work with related demand values.

F11=Product.

Display or with the the Product.

F12=Cancel.

Return to previous display without performing any action.

F13=PO Items.

Display or work with Purchase Orders.

F14=SO Items.

Display or work with Sales Orders.

F15=Trans Hstry.

Display or work with Transaction History.

F16=Vendor Ords.

Display or work with vendor purchase orders.

F17=Vendor Item.

F20=Override.

F21=Key screen.

HELP=Help.

Display related help display. By positioning the cursor at a field on the display and pressing help, help narrative will be displayed for that field. By placing the cursor on the title for the display, help narrative related to the entire function will be displayed. Once the any help narrative is displayed you may then enlarge the display by using the F20 key or you may display expanded help narrative by using the F2 key.

HOME=Prior Record.

ROLLUP=Next page.

Next page.

ROLL DOWN=Previous page.

Previous page.



Variable Definitions




Function Keys

F1=Help.

Display related help display. By positioning the cursor at a field on the display and pressing help, help narrative will be displayed for that field. By placing the cursor on the title for the display, help narrative related to the entire function will be displayed. Once the any help narrative is displayed you may then enlarge the display by using the F20 key or you may display expanded help narrative by using the F2 key.

F2=Pricing.

Display or work with pricing.

F3=Exit.

Exit the current task. In most cases this will return you to a high level function without displaying all displays encountered in getting to this point.

F4=Prompt.

Display a list of values available to be used in the related field. Place your cursor on the field for which you would like to see a list and press the F4 key.

F5=Reset.

Refreshes the display. In most cases the display will be refreshed to the original values and any keyed information typed after the last enter key will be lost.

F7=Status.

Display Status.

F9=Fac Product.

Display or work with the Facility Product.

F10=Demand.

Display or work with related demand values.

F11=Product.

Display or with the the Product.

F12=Cancel.

Return to previous display without performing any action.

F13=PO Items.

Display or work with Purchase Orders.

F14=SO Items.

Display or work with Sales Orders.

F15=Trans Hstry.

Display or work with Transaction History.

F16=Vendor Ords.

Display or work with vendor purchase orders.

F17=Vendor Item.

F20=Override.

F21=Key screen.

HELP=Help.

Display related help display. By positioning the cursor at a field on the display and pressing help, help narrative will be displayed for that field. By placing the cursor on the title for the display, help narrative related to the entire function will be displayed. Once the any help narrative is displayed you may then enlarge the display by using the F20 key or you may display expanded help narrative by using the F2 key.

HOME=Prior Record.

ROLLDOWN=Previous page.

ROLLUP=Next page.

Next page.

ROLL DOWN=Previous page.

Previous page.



Variable Definitions




Function Keys

F1=Help.

Display related help display. By positioning the cursor at a field on the display and pressing help, help narrative will be displayed for that field. By placing the cursor on the title for the display, help narrative related to the entire function will be displayed. Once the any help narrative is displayed you may then enlarge the display by using the F20 key or you may display expanded help narrative by using the F2 key.

F2=Pricing.

Display or work with pricing.

F3=Exit.

Exit the current task. In most cases this will return you to a high level function without displaying all displays encountered in getting to this point.

F4=Prompt.

Display a list of values available to be used in the related field. Place your cursor on the field for which you would like to see a list and press the F4 key.

F5=Reset.

Refreshes the display. In most cases the display will be refreshed to the original values and any keyed information typed after the last enter key will be lost.

F7=Status.

Display Status.

F9=Fac Product.

Display or work with the Facility Product.

F10=Demand.

Display or work with related demand values.

F11=Product.

Display or with the the Product.

F12=Cancel.

Return to previous display without performing any action.

F13=PO Items.

Display or work with Purchase Orders.

F14=SO Items.

Display or work with Sales Orders.

F15=Trans Hstry.

Display or work with Transaction History.

F16=Vendor Ords.

Display or work with vendor purchase orders.

F17=Vendor Item.

F20=Override.

F21=Key screen.

HELP=Help.

Display related help display. By positioning the cursor at a field on the display and pressing help, help narrative will be displayed for that field. By placing the cursor on the title for the display, help narrative related to the entire function will be displayed. Once the any help narrative is displayed you may then enlarge the display by using the F20 key or you may display expanded help narrative by using the F2 key.

HOME=Prior Record.

ROLLDOWN=Previous page.




Variable Definitions

Company Number

Display only
A number identifying a company to the user.

Product Code

Display only
A code assigned by the user to identify a Product.

Facility Number

Display only
A unique number assigned by the user identifying a Facility.

Product

Display only
A code assigned by the user to identify a Product.

Brand

Display only
A short brand name to be used on reports and displays where the full name is not desired.

Mfg Part No.

Display only
The number assigned the Product by the manufacturer.

Description

Display only

Fac

Display only
A unique number assigned by the user identifying a Facility.

Status:

Display only
The status of a Product at a Facility.
   A = Active
   D = Discontinued

Stk Type:

Display only
The Stocking Type of a Product at a Facility.
   N = Not Stocked
   R = Ordered As Required
   D = Shipped Direct
   S = Stocked
   U = Unclassified

ROI% . . . :

Display only
The percent of profit made based on the average investment over time.

Turns . :

Display only
The number of times the average inventory turns over in one year.

YTD Sales . :

Display only

Base SKU:

Display only
A code assigned by the user to identify a Stock Keeping Unit. (EA DZ Etc.)

Column 1 Heading

Display only

Column 2 Heading

Display only

Period Dmd :

Display only
The quantity demand for the period.

Line 1 text

Display only

Period 1 Demand

Display only

Period 13 Demand

Display only

Period 01 Forecast Qty

Display only

Line 2 text

Display only

Period 2 Demand

Display only

Period 14 Demand

Display only

Period 02 Forecast Qty

Display only

Total Qty . :

Display only

Line 3 text

Display only

Period 3 Demand

Display only

Period 15 Demand

Display only

Period 03 Forecast Qty

Display only

Unservicable:

Display only

Line 4 text

Display only

Period 4 Demand

Display only

Period 16 Demand

Display only

Period 04 Forecast Qty

Display only

Net SO Qty :

Display only
The total Sales Order Quantity less Sales Order quantities which have delivery dates beyond what needs to purchased for today.

Fut:

Display only
The Sales Order Quantity which can be bought at a later date and still arrive in time to meet the customer's delivery requirements.

Line 5 text

Display only

Period 5 Demand

Display only

Period 17 Demand

Display only

Period 05 Forecast Qty

Display only

Net PO Qty :

Display only
The total Purchase Order quantity less Purchase Order quantities which are due to be received beyond any forecasted requirement for them.

Fut:

Display only
The Purchase Order quantity which could have ordered at a lated date. This quantity will not arrive in time to meet you current needs.

Line 6 text

Display only

Period 6 Demand

Display only

Period 18 Demand

Display only

Period 06 Forecast Qty

Display only

Reserved . :

Display only

Line 7 text

Display only

Period 7 Demand

Display only

Period 19 Demand

Display only

Period 07 Forecast Qty

Display only

Net Avail . :

Display only
The Net Available Quantity is Quantity On Hand less Unservicable Quantity, less Net Sales Order Quantity, plus Net Purchase Order Quantity. It represents the quantity available to service current orders and is used to determine if you are at order point for the item.

Line 8 text

Display only

Period 8 Demand

Display only

Period 20 Demand

Display only

Period 08 Forecast Qty

Display only

Line 9 text

Display only

Period 9 Demand

Display only

Period 21 Demand

Display only

Period 09 Forecast Qty

Display only

Suggested . :

Display only

Ord Pt :

Display only

Line 10 text

Display only

Period 10 Demand

Display only

Period 22 Demand

Display only

Period 10 Forecast Qty

Display only

Override SOQ:

Display only

Pack . :

Display only
The quantity contained in a standard package.

Line 11 text

Display only

Period 11 Demand

Display only

Period 23 Demand

Display only

Period 11 Forecast Qty

Display only

Open PO Qty :

OPTIONAL
The quantity currently on an open Purchase Order.

Min Ord:

Display only

Line 12 text

Display only

Period 12 Demand

Display only

Period 24 Demand

Display only

Period 12 Forecast Qty

Display only

EOQ . . . . :

Display only

Totals

Display only

Last 12 Months Demand

Display only

Total Forecast Quantity

Display only
The total forecast demand.

FOB Cost . :

REQUIRED
Vendor FOB cost in vendor's currency.

Currency Code

Display only
A code used to identify a currency.

Facility Number

Display only
A unique number assigned by the user identifying a Facility.

Product Code

Display only
A code assigned by the user to identify a Product.

Desired Service Level . . :

OPTIONAL

Order Value

Display only

Cost of Space . . . . . . :

OPTIONAL

Min Order Value

Display only

Cost of Money . . . . . . :

OPTIONAL

PPD Frt Value

Display only

Cost to Process . . . . . :

OPTIONAL

Order Weight

Display only

Trend per Period . . . . :

Display only
The number of units the product is either increasing or decreasing in demand per period

Min Order Wgt

Display only

Standard Deviation. . . . :

Display only

Min PPD Frt Wgt

Display only

Days per Review Cycle . . :

OPTIONAL

Order Pieces

Display only

Lead Time in Days . . . . :

OPTIONAL

Min Order Pcs

Display only

Days to Deliver . . . . . :

OPTIONAL
The number of days it takes for merchandise to arrive after being shipped from the vendor.

Min PPD Frt Pcs :

Display only

Facility Item Order Point :

OPTIONAL
The Order Point to be used for the item at a facility. This value will over ride the generated value.

Generated

Display only

Facility Item Maximum . . :

OPTIONAL
The maximum quantity to be stocked at a facility. This value will over ride the generated value.

Generated :

Display only

Facility Item Buffer . . :

OPTIONAL
The buffer value to be stocked at a facility. This value will over ride the generated value.

Generated

Display only

Facility Number

Display only
A unique number assigned by the user identifying a Facility.

Product Code

Display only
A code assigned by the user to identify a Product.

Seasonal Index Code

Display only
A code assigned by the user identifying a Seasonal Index.

Period 1 Seasonal Index

Display only

Period 2 Seasonal Index

Display only

Period 3 Seasonal Index

Display only

Period 4 Seasonal Index

Display only

Period 5 Seasonal Index

Display only

Period 6 Seasonal Index

Display only

Period 7 Seasonal Index

Display only

Period 8 Seasonal Index

Display only

Period 9 Seasonal Index

Display only

Period 10 Seasonal Index

Display only

Period 11 Seasonal Index

Display only

Period 12 Seasonal Index

Display only