Aggregated Replenishment

When handling Replenishment, it is possible to select an 'aggregated Store'.

This will aggregate figures for the Store, along with any other Store that uses it as a default receiving Store (See Stores for more information on this). 

The way this works is as follows:

• Store A is set up to automatically receive its won POs
• Store B is set up with Store A as its 'default receiving store'
• Store C is set up with Store A as its 'default receiving store'

Stores A, B and C can be shown independently, or Store A can be shown in 'aggregated' view. If so, the Replenishment screen will retain the same layout, but the data will change.

Aggregated Data

• Sales Data will be aggregated for sales across Stores A, B and C
• Stock Data will be aggregated across Stores A, B and C - this includes:
  • Available Stock
  • Available for Replenishment
  • Stock Pending Transit
  • Stock On Order
    

Data That is Not Aggregated

Some data is not aggregated:

• Required for Orders (this is Store specific, and is managed via the Required Orders screen)
• High/Low stock figures (these are Store specific, and in aggregated view, default to just the selected Store only)