Updating Min/Max review cycle values

1. Click Inventory Control>File Maintenances> Review Cycle Setup (ICE560).
2. Specify the warehouse for the review cycle and indicate if you want to view vendor approved replenishment paths and/or warehouse approved replenishment paths.
3. Specify the buyer, warehouse and/or vendor, as well as the buying target to use for the review cycle record display in the line browser.
4. Click File>Update Min/Max Review Cycle Records to display the Update Review Cycle Min/Max.
5. For the default minimum review cycle, specify the fewest number of days between normal replenishment orders.
6. For the default maximum review cycle, specify the fewest number of days between normal replenishment orders.
7. Click OK to update the review cycle records.

See also

Creating missing review cycle records

Creating/maintaining review cycles

Viewing items in a replenishment path for review cycles

Setting up auto-calculate for review cycles

Changing buyer codes for ARPS

Review Cycle Setup (ICE560)

Setup Review Cycle (ICE560.1)

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