In the Replenishment Item Store Record you can enter replenishment parameters for a certain item
and location. The information stored in this record overwrites the information in the retail item card.
On the General tab you can fill out the Item No., the variant code for items that have variants, the location code and the active from date.
The item no. is automatically filled out if you open the Replenishment Item Store Rec form from the
retail item card. You can only enter a valid variant code in the variant code field.
Use the lookup functionality to select the location code.
You can have new parameters take effect on a certain date if you fill out the active from date.
On the Quantities tab you can see the inventory, quantity on Purchase Order, quantity on Sales Order,
quantity in Transfer In, quantity in Transfer Out and the adjusted sales quantity.
The form also shows various sales related information.