Here you will find definitions for all mapping options in Phenix’s various Supply Chain Transaction Data Imports.
All imports in this section share the same mapping options. The general definitions are below, and more specific definitions follow those as needed.
General Definitions
Material Identifier: The ID of the material being affected.
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Notes: Optional. Available in the Forecast, Transfer, Production, Inventory, and All Demand and Supply Elements imports. A text field for anything that should be kept track of my the scheduler in Phenix.
Specific Definition/Clarifications
Purchase Orders Import
Vendor: Optional. The source the is material is purchase from. Takes the place of the “Notes” mapping option of the other Supply Chain Transaction imports.
Customer Orders Import
Date: The due date of this order.
Customer: Optional. The customer who placed the order. Takes the place of the “Notes” mapping option of the other Supply Chain Transaction imports.
Inventory
Quantity Value: The amount of inventory of the material. Inventory will be shown as this amount combined with the amount produced before this, either from the schedule or from the “Production” import option.
All Demand and Supply Elements
This option allows for the import of multiple supply chain transaction types at once, with one import.
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