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Vendor Managed Inventory with Suppliers
Topics
Overview
Order Types
User Setup and Process
Create Blanket Purchase Agreements
Defining Parameters for Vendor Managed Inventory with Suppliers
Collect Approved Supplier Lists
Publish Order Forecast from ASCP
Schedule and Run the VMI Replenishment Engine
View Replenishment Orders
Submit Advance Shipment Notices
Monitor and Replenish Inventory
Exceptions
VMI Replenishment Engine
Notifications