Your client wants to ensure that the system will take certain quantities Into account when committing available inventory during the order entry Which two statements ace true about the calculation of available inventory?
Alright, let's see here. A and D are the clear winners in my book. Gotta love those open POs - they're like the inventory version of a cheat code. And don't even get me started on that inspection stuff. It's like the system's way of saying, 'Hey, we've got your back, fam!'
Haha, this question is a real head-scratcher, ain't it? But I reckon A and D are the way to go. Gotta love those open POs and inspection quantities - they're the real MVPs when it comes to inventory, am I right or am I right?
This is a tricky one, but I think A and D are the winners. Anything that adds to the available stock should be considered, like those open POs. And the inspection stuff, well, that's just common sense, right? Safety stock, not so much.
I agree, A and D are the way to go. Safety stock shouldn't be subtracted from available quantity, and hard commitments don't tell the whole story. Gotta factor in those open POs and inspection quantities.
Yes, hard commitments don't give the full picture. Including open purchase orders and inspection quantities in the calculation is crucial for accurate available inventory.
I agree, safety stock shouldn't be subtracted from available quantity. It's important to take into account open purchase orders and inspection quantities.
A and D seem like the correct answers here. Quantities on open purchase orders should increase availability, and quantities in inspection can also add to the available quantity. The system needs to consider these factors to get an accurate picture of inventory.
I disagree, I believe the correct answer is D) Quantities In inspection Increase the available quantity if it is defined to do so In Receipt Routing Definition.
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