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We know that many industries have unique planning requirements, so we’ve built solutions that support your industry-specific needs.
Reduce excess, minimize stock-outs, place better orders
Advanced demand and supply planning functionality
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The extended 24-month planning horizon functionality has been designed to address these issues.
The forecast engine generates forecasts over a 24-month horizon which are visible for individual items and at a macro level.
24-months of forecasts are displayed in both the line chart and table of the stock enquiry’s forecast tab.
These can be seen on the Forecast tab of the item Enquiry menu option.
Changes can be made to the monthly forecasts by clicking the Amend forecast button.
Click to enlarge image
24-months of forecasts are displayed in both the line chart and table of the stock enquiry’s forecast tab.
These can be seen on the Forecast tab of the item Enquiry menu option.
Changes can be made to the monthly forecasts by clicking the Amend forecast button.
24 months of forecast are displayed in both the Summary view and the year-on-year Comparison.
To see this view, click the Forecast menu option.
Click to enlarge image
24 months of forecast are displayed in both the Summary view and the year-on-year Comparison.
To see this view, click the Forecast menu option.
Both the Adjust items and Adjust totals features display and allow changes to be made to forecasts in the extended horizon.
Adjust totals allows for macro-level forecast modeling and changing.
The Adjust items functionality is a feature of the Advanced forecasting module which allows for multi-item forecast amendment.
Click to enlarge image
Both the Adjust items and Adjust totals features display and allow changes to be made to forecasts in the extended horizon.
Adjust totals allows for macro-level forecast modeling and changing.
The Adjust items functionality is a feature of the Advanced forecasting module which allows for multi-item forecast amendment.
The impact of the extended planning horizon on stock levels can be seen on the item stock projection.
The Projection tab on the item Enquiry screen shows the stock levels of this seasonal item for 24 months.
Click to enlarge image
The impact of the extended planning horizon on stock levels can be seen on the item stock projection.
The Projection tab on the item Enquiry screen shows the stock levels of this seasonal item for 24 months.
The extended horizon of planned distribution requirements allows optimal planning in the central warehouse where items have long lead times from suppliers. This planning horizon will facilitate meeting branch requirements.
The central warehouse (CW) tab on the item Enquiry screen displays planned distribution requirements on the central warehouse for 24 months. Scrolling to the right displays the totals for each branch.
Click to enlarge image
The central warehouse (CW) tab on the item Enquiry screen displays planned distribution requirements on the central warehouse for 24 months. Scrolling to the right displays the totals for each branch.
Click the Table button on the BOM tab to display the extended requirements of each finished good that uses this raw material.
The table view displays 24 months of BOM forecasts, so that long term planning of raw materials with extended lead times is possible.
Click to enlarge image
Click the Table button on the BOM tab to display the extended requirements of each finished good that uses this raw material.
The table view displays 24 months of BOM forecasts, so that long term planning of raw materials with extended lead times is possible.
This image shows the Table button on the bill of materials (BOM) tab to display the BOM demand
Click to enlarge image
This image shows the Table button on the bill of materials (BOM) tab to display the BOM demand
This image shows the BOM demand. The info button displays further information:
Click to enlarge image
This image shows the BOM demand. The info button displays further information:
The add-on Stock Projection module shows summary information as well as more detailed information concerning the projected value of the composition of inventory, projected fill rates, projected replenishment values and projected demand values.
Each of the tabs in this module will display the associated projection over 24 months.
Each of the six panels on the Summary tab show 24 months of information.
Click to enlarge image
Each of the six panels on the Summary tab show 24 months of information.
The value of:
Excess stock
Closing stock
“OK” stock
and projected and firm receipts
are extrapolated for the 24 month horizon
Click to enlarge image
The value of:
Excess stock
Closing stock
“OK” stock
and projected and firm receipts
are extrapolated for the 24 month horizon
The add-on Supplier Performance module shows the impact of the extended planning horizon on future purchase orders.
Click the Future tab. The bar chart displays the projected orders for 24 months.
Select the Table button to see the details of all the orders or summarised by month.
Click to enlarge image
Click the Future tab. The bar chart displays the projected orders for 24 months.
Select the Table button to see the details of all the orders or summarised by month.
