Replenishment Detail by 'From' Location Report

This report lists the information in a single replenishment control request. You can use this report as a worksheet to assist you in confirming the item quantities that are replenished. See Confirming, Processing or Deleting Replenishment Requests.

How to print: The system generates this report automatically when you create a Replenishment Control request. You can also generate this report by selecting Cons. Rpt at the Replenishment Confirmation by From Location Screen, or through pick slip generation if you are using Let Down Replenishment and the Let Down Replenishment (C36) system control value is set to REPORT.

For Replenishment Control requests that are generated by a submitted job, the system does not generate this report automatically.

Bypass printing? If the Bypass Creation of Pick Forms during WSPS Pick Generation (K55) system control value is selected, the streamlined pick slip generation process does not generate this report. See that system control value for more information.

Other report options:

Replenishment Detail Report by Item

Replenishment Detail Report by 'To' Location

Consolidated Replenishment Report by From Location

Consolidated Replenishment Report by Item/SKU

Consolidated Replenishment Report By To Location

Priority items: Items that you need to replenish right away are listed on the first page(s) of the report. Also, these items are indicated by an asterisk (*) at the beginning of the line.

Why are items flagged for priority replenishment? An item is flagged for priority replenishment if:

• you keep the item in more than one location, including both pickable and nonpickable locations, and

• the total quantity on printed pick slips is larger than the quantity currently available in the item's primary, pickable location.

In the above situation, you would need to replenish the item's primary location right away so that you will be able to fulfill all the pick slips that are currently printed.

Replenishment requests initiated by the system as the result of let down replenishment during pick slip generation are always flagged for priority replenishment, since the request is generated when there is not enough inventory in the primary location to fulfill all pick slips.

Note: Typically, you would have priority replenishment items for a replenishment request you generate at the Work with Replenish Control screen only if the Check Location Quantities During Pick Generation (C54) system control value is unselected; however, if the replenishment request is initiated by the system as let down replenishment during pick slip generation, the Check Location Quantities During Pick Generation (C54) system control value must be selected.

Note: The format of this report is controlled by the Replenishment Report Program Name (E47) system control value. The standard replenishment report program name is FLR0049. Your report may appear different.

For more information: See the sample report in PDF format.

Note: This report is also available as a CSV (comma-separated value) file, which you can open in a spreadsheet application such as Microsoft Excel®. See Reports Available in CSV (Spreadsheet) Format for more information.

Contents:

• Zones selected for replenishment

• Aisles selected for replenishment

• User ID of the person requesting the replenishment (PICK_GEN indicates the replenishment was created during pick slip generation)

• Warehouse code

• Warehouse description

• For each item on the report:

• An asterisk (*) indicates that this is a priority request, described above

• 'From' (source) location type. Valid values are B (bulk), P (primary), S (secondary), and T (temporary)

• 'From' location code

• 'To' (destination) location code

• Location type

• Item code

• SKU code

• Item description

• Quantity to replenish

• Number of cases required for the replenishment, calculated by dividing the replenishment quantity (Replen qty) by the Pieces per case defined for the item in the Item table. An asterisk (*) indicates that the number of cases was rounded down because the replenishment quantity was not evenly divisible by the Pieces per case quantity; for example, if the Pieces per case is 20 and the replenishment quantity is 50, the # of cases printed on the report is 2*. (Note: The # of cases field on the report is blank if there is no Pieces per case quantity defined for the item.)

• A P indicates that you will not exhaust the total on-hand quantity in the 'From' location by processing the replenishment transfer)

The report provides the following fields as enterable blank lines:

• Carton #

• Comments

WH09_02r OROMS 5.0 2018 OTN