Demand Planning and Inventory Allocation
When you process backorders, NetSuite helps automate your process for allocating anticipated future inventory when you use customer priority settings. To maintain strategic customer relations, you can prioritize order processing in favor of customers who make up a significant portion of your sales. NetSuite lets you set up order processing to ensure inventory is reserved for timely fulfillment of priority customer orders.
Backordered items can be shipped based on the commitment priority you designate. Employees who manage sales orders can use this prioritization option to reallocate the quantity committed to orders based on designated priority.
First, assign priority numbers for customers. NetSuite calculates the expected ship dates for sales order items based on priority standing and when inventory is expected to arrive in your warehouse. NetSuite examines the quantity on hand or uncommitted quantities and can automatically prioritize planned sales orders and transfer orders based on their importance.
The topics below apply only if you have not enabled the Supply Allocation feature in your account. If you have enabled the Supply Allocation feature, see Supply Allocation for additional information.
To set up your account to use enhanced inventory allocation and customer prioritization, see the following topics:
Related Topics
- Setting Up Demand Planning
- Demand Planning on Item Records
- Calculating Item Demand
- Monitoring the Demand Plan Status
- Viewing, Editing, and Deleting a Demand Plan
- Manually Entering an Item Demand Plan
- Creating Item Supply Plans
- Monitoring the Supply Plan Status
- Viewing, Editing, and Deleting a Supply Plan
- Manually Entering an Item Supply Plan
- Creating Orders from Supply Plans
- Reporting on Demand Planning
- Distribution and Demand Planning
- Time Fences
- Planning Action Messages
- Demand Planning