Requirements Planning Software
The planning process is bucketless with both bucketed and bucketless reporting. Management and Planner Action reports identify the areas requiring possible intervention and you also have the ability to filter out specific planner action messages that you do not want to appear on the report. A time-phased, bucketless inventory availability inquiry displays the projected available inventory balances over time for a given item. The inquiry time phases all planned and released work orders, purchase orders, purchase requisitions, dependent and independent demands, forecasts, etc.
The design objective is accomplished by each of the four Requirements Planning methods that are available, specifically: Regenerative, Net Change, Selective Alteration and Continuous Net Change.
Selective alteration processing is inclusive of the net change process which allows you to mannually schedule an item to be replanned. It allows for iterative planning runs by individual item(s) and/or categories of items. Any item that satisfies the category selection is replanned. The category values are user-defined and an item satisfies the selection criteria when its corresponding parameters match the specified values for any combination of the following: Planner, ABC Class, Prime Vendor, Market Class, Inventory Segment and Product Code.
A continuous net change run provides real-time, net change planning continually until you stop it. This provides an almost immediate planning response to various adjustments that would affect the material plan of an item.
A planning calendar allows each site to define holidays, non-work days and shutdown periods. Purchase Order mail time and vendor transit time can be assigned as default values and overridden by vendor location. Internal clerical times and internal put away times are additional lead time adjustments applied to both purchase requisitions and work orders.
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