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This page allows you to view the default percentage values for ABC analysis, XYZ analysis, the average stay of the item and consumption rate for FSN analysis, the default purchase request, purchase order, default shipping and manufacturing OUs, and the default purchase request mode that are already defined using the “Set Function Defaults” page. The system also displays the login user id and the server date on which the function defaults were last modified.
Select the "View Function Parameters" link under the "Stock Maintenance" business component
The “View Function Parameters” page appears.
The system displays the following:
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ABC Analysis A Percentage |
The consumption value of “A” class items in terms of percentage. |
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ABC Analysis B Percentage |
The consumption value of “B” class items in terms of percentage |
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ABC Analysis C Percentage |
The consumption value of “C” class items in terms of percentage. |
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XYZ Analysis X Percentage |
The current stock value of “X” class items in terms of percentage. |
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XYZ Analysis Y Percentage |
The current stock value of “Y” class items in terms of percentage |
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XYZ Analysis Z Percentage |
The current stock value of “Z” class items in terms of percentage |
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FSN Analysis F Avg. Stay |
The average stay of fast moving items in inventory in terms of percentage. |
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FSN Analysis S Avg. Stay |
The average stay of slow moving items in inventory in terms of percentage. |
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FSN Analysis N Avg. Stay |
The average stay of non-moving items in inventory in terms of percentage. |
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FSN Analysis F Consumption |
The consumption rate of fast moving items in terms of percentage. |
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FSN Analysis S Consumption |
The consumption rate of slow moving items in terms of percentage. |
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FSN Analysis N Consumption |
The consumption rate of non-moving items in terms of percentage. |
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Default Purchase Request Mode |
The mode of authorization of purchase request. The system displays one of the following options:
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Default Purchase Order OU |
The organizational unit from where the purchase order is raised. |
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Default Purchase Request OU |
The point from where the purchase request is generated. |
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Default Shipping Point |
The point from where the Stock transfer order is generated |
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Default Manufacturing OU |
The organizational unit from where the work order is raised. |
The system displays the following:
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Last Modified By |
The name of the person who last created or modified the function defaults. |
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Last Modified Date |
The date on which the function defaults were created or last modified. |
