The Default Supplier Settings is for settings relating directly to how the supplier should be planned when creating orders. These settings are default settings, and you can create overrides for individual suppliers if necessary using the Supplier Settings Override page.
This screen is accessible by going to Admin --> System Configuration --> Default Supplier Settings
Settings
- Order Smoothing Days- If the supplier has an upcoming planned holiday (configured in Default Supplier Calendar or Supplier Calendar Overrides) this is the number of days you'd like order quantities spread across prior to the shutdown
- Planning Firm Fence- The number of days from now until planned supply orders are considered firm and no changes should be made
MOQ Ratio Settings
- Always Order If Open Demand- If true and there is open demand against the item-site, we will not flag the order line regardless of MOQ ratio
- MOQ Ratio Order Days Threshold- Number of days of supply allowed before an MOQ warning flag is set in Place Orders
- Tier 1-5 MOQ-Price Tier Min MOQ Ratio. If the MOQ ratio tier minimum in Place Orders for the order line's associated price tier is below this value, a warning flag is set
Blanket Purchase Orders
- Blanket Purchase Orders Mode
- Standard- Regular purchase orders can be written for this supplier at any time
- Release From Blanket Only- A regular PO can only be written for this supplier if there is an existing blanket PO to cut a release from
- Blanket PO Order Cycle- The cadence in which you'd like blanket suggestions