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On this panel, you can make one or multiple adjustments to the base forecast, and/or make a demand adjustment. The changes for all values will be stored, along with the user, date, and time stamp in the Adjustments file.
- Base forecast
- Enter the base forecast adjustment. If this field is used, the following Reason code field is mandatory.
- Reason code
- Enter the reason for the base forecast adjustment. This field is mandatory if a value was entered in the Base forecast field. The reason code will be validated against Work with adjustment reason codes and will be mandatory, but only user-defined reason codes are allowed to be selected for the changes.
- Customer forecast
- Displays the customer forecast adjustment.
- Reason code
- Displays the reason for the customer forecast adjustment. The reason code will be validated against Work with adjustment reason codes and will be mandatory, but only user-defined reason codes are allowed to be selected for the changes.
- Current net demand
- The current net demand is defaulted from the previous screen.
- Demand adjustment
- Enter the demand adjustment. If this field is used, the reason code for the demand must be entered. This field will not be available if the the Auto adjust demand field in the IC control file is YES.
- Reason code
- Enter the reason for the demand adjustment. This field is mandatory if a value was entered in the Demand adjustment field. The reason code will be validated against Work with adjustment reason codes and will be mandatory, but only user-defined reason codes are allowed to be selected for the changes.
- Notes
- Enter any notes for the adjustment. Notes can only be entered if the forecast value is changed and/or the demand adjustment is added.