Table of Contents

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.

  1. Choose the icon, enter Inventory Freshness Codes, then select the related link.

  2. Select the New action.

  3. 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.