Assign Inventory Freshness Code to Customers

You can assign an inventory freshness code to a customer or to a customer-item combination.

Assign an inventory freshness code to a customer

If you want to apply a freshness requirement to a specific customer, you must assign it an inventory freshness code. The assigned code causes the system to consider the inventory freshness days while picking and shipping items to the customer.

1. Choose the icon, enter Customers, then choose the related link.

2. Open the Customer Card page for the customer.

3. On the Shipping FastTab, populate the following field:

   Field	Description
   Inventory Freshness Code	Select the code that meets the customer’s inventory freshness requirement.

Assign an inventory freshness code to a customer-item

If a customer has an inventory freshness requirement for a specific item, you must assign an inventory freshness code to a combination of customer and item. The assigned code causes the system to consider the inventory freshness days while picking and shipping this item to the customer.

This code has priority over other inventory freshness codes.

1. Choose the icon, enter Customers, then choose the related link.

2. Open the Customer Card page for the customer.

3. Select Related > Sales > Item Inventory Freshness Codes.

4. On the Customer Item Inventory Freshness Codes page, populate the following fields:

   Field	Description
   Item No.	Select the appropriate item.
   Inventory Freshness Code	Select the code that defines the inventory freshness days for the customer-item combination.

Tip

You can also assign the inventory freshness code to an item-customer from the Item Card page by selecting the Related > Sales > Customer Inventory Freshness Codes action.