Count in Order Plan
This field on the Orders container of the Interactive Planner Worksheet reflects the setting of the Orders Count in Order Plan field on the General tab of the Ordering Parameters page. You can override this setting at the specific order level:
• Yes, or a check mark on the edit page, indicates that the order counts are included in the Order Plan process
• No, or no check mark on the edit page, indicates that the order counts are not included in the Order Plan process
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If you are planning to upload host orders, clear the Count in Order Plan check box when the Use Aggregate Balance Amounts field is set to Yes. This will avoid double-counting order from the Stock Amounts records and the Order Plan records.
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