Hi,
In Vendor Card, under Planning tab, there is the Reorder-Point Parameters. I would understand how to set it up and use it:
1. May I know what is Reorder Point and how will it be triggered?
2. How do I set up Reorder Quantity so that it can be triggered?
3. What does Maximum Inventory do? Is it suppose to set a cap so that the Inventory will not get more than a certain number of items?
4.If we have set a Maximum Inventory, what happens if we ordered more than the maximum?
5.What happens if a certain item was being sold, which then trigger the Reorder Point, but after that, the item was return back to the system.
How will the system response to this?
