Process to Feed Transaction Days of Best Supplier for Re-order

Overview:  The Reorder point (ROP) is the level of inventory which triggers an action to replenish that particular inventory stock. It is a minimum amount of an item which a firm holds in stock i.e. when stock falls to this amount, the item must be reordered. The user can also feed best supplier for re –order management. In order to feed this follow the given steps:

• Firstly, Go to Masters >> Marg Setups>> Control Room. Press Enter.

• A Control Room window will appear.

• The user will select ‘Search in all’. Press Enter.

• A Controls window will appear in which the user will Search “Item Discount”.

• Now click on ‘Accept’.

• A Best supplier window will appear.

• In ‘Best Supplier decide on last?? transaction for re – order’ the user will mention the Number of best suppliers as per the requirement.

• Suppose, mentions 5.

• The user will now press Escape key twice.

• Now click on ‘Yes’ to save changes.

By following the above steps the user can feed “Best Supplier” for re-order.