A common task in managing your replenishment is expediting or de-expediting (or canceling) PO's in response to changing demand.
The easiest way to do this in StockIQ is by starting with the Open Supply Orders screen.
You can select some columns and then save them in a view called "Expedite" or "De-Expedite" report, depending on your needs. Columns you will likely want:
- Item Code
- Site Code
- Supplier Code / Supplier Name - grouping by this may be useful so you can group your phone calls to 1 supplier
- Buyer
- Order #
- Order Creation Date
- Expected Dock Date
- Release Quantity / Remaining release Quantity / In Transit Quantity
- Inv Pos @ LT - your inventory position at lead time (e.g. out of stock or Excess)
- Projected Out of Stock - e.g. when we think you will run out (if we think you will run out). Sorting by this column can be helpful to help prioritize expedites
For more detail on the individual columns available, check the Open Supply Orders screen.