Manually Entering Predicted Risks

Purchase order predicted risk information is populated from the location fields when intelligent predictions are not available.

You can enter predicted risks information for days late and confidence estimates for transfer and sales orders on the locations record. This enables you to analyze risk to help prevent inventory shortages.

To manually enter projected risks:

  1. Go to Lists > Relationship > Vendors.

  2. Beside the Vendor record you want to update, click Edit.

    The transfer order and sales order predicted risk information comes from the location field, if intelligent predictions are unavailable.

  3. Click Save.

  4. Go to Setup > Company > Locations.

  5. From the Location list, select the location record you want to update.

  6. Click the User Entry Predicted Risk subtab.

  7. Enter the number of Sales Order Predicted Days Late/Early.

  8. Enter the Sales Order Predicted Risk Confidence percentage.

  9. Enter the number of Transfer Order Predicted Days Late/Early.

  10. Enter the Transfer Order Predicted Risk Confidence percentage.

  11. Click Save.

    The Predicted Risks portlet populates from the location field if intelligent predictions are unavailable.

Related Topics:

Reviewing Predicted Risks
Working With the Predicted Risks Portlet
The Model Creation Process
Vendor Purchase Orders Overview
Adding a Snapshot Simulation
Predicted Risks Portlet

General Notices