Calculation Terms
If you are using alternate preparations there will be additional fields containing terms that you can apply to the calculation. These fields are:
- Period - Here you enter the period for which a term has been configured in the preparation of a part that is included in the pre-calculation.
- Order Number - Here you enter the manufacturing order number for which a term has been configured in the preparation of a part that is included in the pre-calculation.
- Customer Code - Here you enter the customer code for which a term has been configured in the preparation of a part that is included in the pre-calculation.
- Alternate Preparation Code - Here you enter the alternate preparation code for which a term has been configured in the preparation of a part that is included in the pre-calculation.
Please note. By default, the term Quantity is always displayed. It is represented in the Quantity if EOQ is missing field. You must always enter a quantity to calculate the pre-calculation for, no matter whether you use alternate preparations or not. Read more about how terms and conditions affect this procedure under Alternate Preparations and Pre-Calculation Selection.