Time periods for the calendars can be set up. This controls what the system generates in the Stop Calendar Order List when you view the stop times.
If the Vendor Stop Calendar Period field in the Inventory Management Setup page is left empty, the stop times are calculated like this:
CW + 2W (Current week + 2 weeks)
In this example, if the stop times are viewed on a Friday, the system will display all stop times from Friday to the end of the week + 2 weeks, a total of 17 days.
If you specify the stop times manually, the following calculations apply:
- 4W (4 weeks)
- 6M (6 months)
- 1Y (1 year)
If, for example, you select 4W and view the stop times on a Friday, the system will display all stop times starting the next day, a total of 28 days.
To set up the calculation for a Vendor Calendar Stop List
- Go to Departments - LS Retail - InStore Management - Administration - Setup - Inventory Management - Inventory Management Setup.
- In the Vendor Stop-Calendar FastTab fill in the period field.
To set up the number series for a Vendor Calendar
- Go to Departments - LS Retail - Pharmacy - Pharmacy Setup - Administration - General - Pharmacy Inventory Setup.
- In the General FastTab, in the Vendor Calender No. Series field, select the number series for vendor calendars. If a series does not exist, create one (click the down-arrow in the field and then New at the bottom of the pop-up window).
See also