Create Initial Order
The method of defining what On Orders are available at the start of the simulation run. Valid options are:
• Use Current EOQ, which pre-populates the Procurement or Replenishment order for the following fields at the start of the simulation:
Planned Quantity = EOQ
Planned Order Date = Planned Ship Date (calculated as Simulation Start Date - 1)
Planned Receive Date = Planned Available Date (calculated as (Simulation Start Date + (Procurment or Replenishment Lead Time) - 1))
• None, which does not pre-populate any fields
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When the SKU is not on the ASL or the SKU has Stock Maximum value of 0 (zero), there will not be an initial order for that SKU at the start of the simulation.
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