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Detail Form
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1.
What does type UPO indicate on the MRP Projected Available Balance Inquiry window?
2.
When using the purchase request resolution window and attempting to create a PO, what does the blue star next to the vendor name denote?
3.
On the MRP Queries Window, what MRP Quantity type will provide a view of all statuses and types?
4.
If an item has a primary vendor assigned to it where does MRP look to determine order quantities and lead times?
5.
The current date is June 10. A sales forecast for Item A, a finished good item, has been created. There are no sales orders for Item A, and none of the item are in stock. The forecast start date is July 1, the forecast period is 1 month, and the forecast quantity on July 1 is 20. The plan is inserted into the MRP forecasting selections window, to be recognized by MRP. The demand fence is 0 periods. How does MRP deal with the sales forecast?
6.
Which statement is true regarding MRP?
7.
Using the MRP Quantities Query Window, what is the default setting for date range of the MRP run information?
8.
Which statement(s) are correct regarding MRP? Choose the 2 that apply.
9.
Given a Bill of Material Structure with Finished Good = Tent, Component Item #1 = Fabric and Component Item #2 = Poles, what is the Low Level Code for Poles assuming this is the only Bill of Material in the system for these items?
10.
Which term is best described as encompassing all firm and planned requirements?