Segment Budget Summary Page
The Segment Budget Summary enables the comparison of two or more scenarios for a specific segment and displays the future inventory investment required to support business operations.
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• Each period is rounded for display. Therefore the total column may not match the sum of the displayed columns.
• No changes can be made to the information contained on the Scenario Budget Summary page as this page is read-only.
• The first 2 columns on the page are frozen and will not scroll off the display when scrolling to the right.
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These are the actions you can perform on this page:
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Action
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Description
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Click this button to open the Configure: Additional Scenario Display pop-up window, where you can specify the scenarios to be displayed.
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Go to
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Click this button to display a dropdown list of related pages. Select a page to display that page. Options are:
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Click this button and select Manage Containers to view the containers that can be included or removed from the page.
• Budget Detail
• Budget Summary
• Carbon Footprint
• Carbon Summary
• Inventory Levels
• Inventory Turns with Fill Rate
• * New Buy Cost with Availability
• New Buy Cost with Fill Rate
• New Buy, Ordering and Repair Costs
• Planned Revenue
• * Repair Cost with Availability
• Repair Cost with Fill Rate
• ROP with Fill Rate
• Segment Budget Summary (the default view for the Segment Budget Summary page)
• * Stock Maximum with Availability
• Stock Maximum with Fill Rate
• Total Cash Outflow
• * Total Cash Outflow with Availability
• Total Cash Outflow with Fill Rate
• Total Forecast Quantity with Fill Rate
• Total Forecast Value with Fill Rate
• Transportation Costs
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Collapse or Expand Columns
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Do the following to collapse or expand the display of the contents in a column:
• Click
 next to a column heading to collapse the display of associated detail columns.• Click
 next to a column heading to display the associated detail columns. |