Enter the item number for which you want to enter projected demands, or click the Lookup button to list all item numbers.
Alternately, start typing an item description to locate an item. As you type, a list of records matching your entry appears. You can then select an item from the list, and the item code will appear in the field.
Enter a warehouse code for this projection, or click the Lookup button to list all warehouses.
Enter a customer number to maintain projections by warehouse and by customer. Click the Lookup button to list all customer numbers.
Alternately, start typing a customer name to locate a record. As you type, a list of records matching your entry appears. You can then select a record from the list, and the customer number will appear in the field.
Leave this field blank to maintain consolidated projected demands by customer.
If you enter a customer whose status is set to Inactive in Customer Maintenance, a message appears warning that the customer is inactive and cannot be used.
Select the time detail to enter.
Select Week to enter weekly projected demand. Weekly demand is as of Friday of the week.
Select Month to enter projected demands by the month. The system determines that monthly demand occurs on the first of the month.
Note Information appears for each week or month in a 24-month cycle, including the quantity sold last year, quantity sold this year, quantity projected this year, and quantity projected next year.
Select a period start date from the list box at the bottom of the window and enter the projected sales figure for this date next year.
Select a line and enter the new amount in the Qty Proj Next Year field.
