Update planning parameters

Update planning parameters

Part 1: Verify General parameter settings
1. Click the Open icon on the toolbar. The Select Form dialog box opens.
2. Type planning parameters in the Filter field.
3. Click the Planning Parameters list item.
4. Click the OK button. The Planning Parameters form opens.
5. Verify the value displayed in the PO In field is 0. 
24 Lesson 1: How APS works with procurement
6. Verify the value displayed in the PO Out field is 0. 
7. Verify the Check PO requisitions check box is cleared.
Part 2: Verify APS parameter settings
1. Click the APS tab.
2. Verify the For Planning check box is selected in the Use Expedited Lead Time section. 
3. Click the Purchased/Transferred Items drop-down arrow in the Planned Order Consolidation
section.
4. Click the Days Supply list item.
5. Click the Save icon if changes were made.
6. Click the X on the Planning Parameters form

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