Summary
The Blanket Sales Order Detail Dialog shows additional information about a blanket sales order, and also the event created in response to that blanket.
It is accessible by clicking on a blanket sales order number in the Event Editor, or by right-clicking on an entry in the System Configuration>Blanket Sales Orders screen:
Column Description
Basic Info:
- Item, Site - The item and site for the blanket
- Order# / Line # - self explanatory
- Customer Ship To - the specific customer-ship-to account associated with the blanket.
- Start Date - the start date for the blanket
- End Date - the end date for the blanket, along with the # of days remaining if the blanket has begun
- Invoice Price - Quoted invoice price on this blanket
- Update Estimate After Days - how many days after which StockIQ should start applying uplifts based on its own measurements of the customer's average purchase quantity and purchase interval (see below). Null if StockIQ is not allowed to adjust.
- Front Load By Periods - how many periods (e.g. months or weeks) to front-load the events that create the purchasing uplift due to the blanket.
- Percent Confidence - the listed percent confidence in the customer's original quantity quoted or estimated. This percentage is used to reduce the uplift events created for purchasing uplift, e.g. by 60% of their estimate instead of 100% of their uplift.
Blanket Stats
These numbers are calculated by StockIQ based on the activity on the blanket so far. Click on the
- Original Quantity Quoted/Estimated - this value comes from the blanket, and is the total number originally entered on the blanket for the entire duration of the blanket.
- Total Bought on Blanket - how many the customer has actually bought during the blanket period
- Avg Purchase Quantity - their average purchase quantity, when they do buy.
- Avg Days Between Purchases - their purchasing interval
- Anticipated Next Buy - Based on this behavior, the next anticipated purchase from this customer of that average purchase quantity
- New Estimated Total Quantity - The new estimated total that the customer is expected to buy based on their purchasing behavior thus far on the blanket
Blanket Creation Data
Blanket Sales Orders can be provided from an interface with your ERP or entered manually through the System Configuration > Blanket Sales Orders screen GUI.