E3
Order Policy Analysis' friendly acronym
OPA
The number of Enquiry screens we have available for use.
16
These two reports should be your daily companions.
Service level and Sec Ships
This is the sales rep to contact for questions on PO 17265529.
A120753 - Adam Gregory
Data Integrity
The frequency at which History Exceptions must be cleared.
4 weeks
The MFR has updated an items packaging and we set up a new sku. This is the Item Life Cycle the old sku is updated with.
ITMCG - Item Change
The average lead time for a vendor can be found in this report.
Supplier Scorecard
This is the convenience pack quantity loaded for item 001013 in K99.
1,296
This Team handles most all product inquiries in the DCs.
Inventory Control
This is the proper way to clear Uninitialized items in K99.
Manual demand of 1 in the annual forecast
Pallet quantity is loaded here.
Item Attr -> ADDL01 -> QTY on Pallet
This was the departments highest secondary shipment percentage in the last 28 weeks.
2.36%
This was the top secondary shipped item last week by dollars.
123279 - Claro Otic
This Team creates all new item restrictions.
Steve Van Komen or mwisalesrestrictions@MWIAH.com
Buyer Min or Max + Type for Min/Max
This is the total lead time calculated for vendor 20833 in K01.
15 (Periodic Purch) + 3 (supplier transport time) + 2 (reception time) = 20
This is the total number of open backorders we have on item 019681.
266
The amount of freight added to PO 17262445.
$32.35
This Team handles new vendor/item set ups
Category Management
What is the number of seasonal profiles that we have applied to Regular items today in E3?
12,255
The demand for item 123103 in K01 for period 25.
82
I need an August purchase forecast for vendor, LLOYD, keeping 30 days on hand. How much do we expect to purchase?
$650K
What was the payment date and Invoice number for PO 17137510?
9027671208 - $833,784.00
A description/information on an item is not displaying correctly on the website. Which team(s) are you contacting?
Productworkflow&maintenance, salessystems, DIS