My DI Items with Issues

WHAT IS THE REMINDER FOR?

WHY IS IT IMPORTANT?

When the direct import box is checked, a PO is automatically created every time Advantus receives and approves a SO (sales order).  We do not want the system to create incorrect purchase orders.

HOW DO I CORRECT ISSUES?

• Is my item 100% DI?
  • Yes – change the PREFERRED LOCATION to Direct Import.
  • No – uncheck the DIRECT IMPORT ITEM checkbox and adjust the preferred location if necessary.
• What if the item is 100% DI, but there was a one-time reason inventory was brought in?
  • If there is a one-time reason, your product is no longer 100% DI and must be adjusted accordingly if there is on-hand inventory.
    • If the one-time inventory is removed from the non-DI locations, the product can be changed back to the 100% DI settings.