- In the navigation panel, go to Inventory then Min/ Max Update Runs
Click New. The New Bulk Update Run window displays.
- Enter a Name for the Min/Max Update Runs
Click on Extract Products button from the ribbon line. Extract Min/Max Update Run window appears.
Refer to the purchase run set fields page for more details and Creating a purchase run set for more details of the parameters.
Select a Min Max Update Run Set
- Enter a Start and End Date For Sales
- You can filter by Supplier, Products or Site.
Click on OK
- Review the lines on the min/max update run. You can change or delete any lines on the run
- The lines on the min/max run are colour coded:
- Green lines are ok, the variance between your current min/max and the suggested min/max is small
- Yellow lines need review, the variance between your current min/max and the suggested min/max is fairly large
- Red lines definitely need review, the variance between your current min/max and the suggested min/max is very large. This would result in a material change to your puchasing for the product
- Once you are happy with the min/max levels shown. Click on Finalise to post the min max run
To exclude product from the min/ max runs there is a check box on the products page > Settings > Excl from Min/ Max Upd Run