Processing a Min Max Update Run

Overview

1. In the navigation panel, go to Inventory then Min/ Max Update Runs

2. Click New. The New Bulk Update Run window displays. 

3. Enter a Name for the Min/Max Update Runs

4. Click on Extract Products a 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.

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5. Select a Min Max Update Run Set

6. Enter a Start and End Date For Sales
7. You can filter by Supplier, Products, or Site. 

8. Click on OK

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9. Review the lines on the min/max update run. You can change or delete any lines on the run
10. The lines on the min/max run are color-coded:
    1. Green lines are ok, the variance between your current min/max and the suggested min/max is small
    2. Yellow lines need review, the variance between your current min/max and the suggested min/max is fairly large
    3. 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 purchasing for the product
       
       
11. If you have any questions about how the result was calculated. Please read the message shown below each line. The message explains how the result was calculated. The message is intended to be similar to the message on purchase runs where average weekly sales are used. As the min/max run uses the same kind of calculations as the average weekly sale purchase run. If you have trouble understanding the message, consider talking to your purchasing officer. They may be familiar with the messages in the contacts of purchase runs.

1. Once you are happy with the min/max levels shown. Click on Finalize to post the min-max run