Set Up Inventory Freshness Codes
An inventory freshness code defines the number of required freshness days assigned to an item, customer or a combination of the two.
Choose the icon, enter Inventory Freshness Codes, then select the related link.
Select the New action.
Populate the following fields:
Field Description Codes Enter the ID for the inventory freshness code. Description Enter a description of the inventory freshness code. Inventory Freshness Days Enter the value of the inventory freshness days used in the inventory freshness calculation. A production date must meet the inventory freshness requirements to be received on a purchase order, shipped on a sales order, and picked for a sales order, sales shipment and production consumption.