- Click the
icon, enter Buyer's Push List, and select the relevant link. - Click the New action, and fill in the Code and Description fields.
The Code field is populated from the number series set up in the Replenishment Setup, field Buyer's Push No. series. -
Fill in the fields on the General FastTab as described in the following table:
Field Description Warehouse Location Code This field specifies the source location for the Buyer's Push. The items will be taken from that location - usually, this is a warehouse location. Default % to Distribute This field defines the percentage of the quantity on stock for the affected item(s) that should be used for the Buyer's Push. When filling in lines in the Buyer's Push Lines FastTab, the field Distribution % is defaulted with the value in this field. Allocation Rule Code This field defines how the affected quantity of the item(s) to distribute is assigned to the destination locations. The Allocation Rule lets you set up weights on Stores and Store Groups to define how many items and variants the store will receive. For more information on Allocation Rules, see Allocation Rule. Buyer ID This field specifies the Buyer ID for this Buyer's Push. This is used in the Buyer's Workbench to filter documents for buyers or buyer groups. Buyer Group This field specifies the Buyer Group for this Buyer's Push. This is used in the Buyer's Workbench to filter documents for buyers or buyer groups.
- Fill in the fields in the Buyer's Push Lines FastTab.
This can be done manually or with assistance from the system. For more information on how to fill the Buyer's Push Lines, see How to: Add Items to Buyer's Push Lines.
See also