Master Data

The Master Data page displays all current replenishment parameters for items and locations (SKUs), providing a comprehensive overview for maintaining and validating inventory control settings.

Overview

This page helps you:

• Review and validate SKU parameters across items and locations
• Identify items with missing or incomplete parameter settings
• Compare parameter settings across similar items or locations
• Access SKU cards in Business Central for parameter updates
• Ensure consistent replenishment policies across your inventory

Filters

Standard filters available for master data review:

• Client Selection: Choose the client for multi-tenant scenarios
• Location: Filter by specific warehouses or distribution centers
• Item Selection: Focus on specific items

Key Visualizations

SKU Parameters Table

Comprehensive table displaying all maintained replenishment parameters:

Item Identification:

• Item Category: Product grouping
• Item No. & Description: Product identification
• Location Code: Warehouse or site
• OnHand Quantity: Current Stock level

Reorder Parameters:

• Replenishment System: How the item is procured (Purchase, Prod. Order, Transfer, Assembly)

• Reorder Point: When to trigger replenishment

• Safety Stock Quantity: Minimum stock buffer

• Reorder Quantity: Standard order quantity

• Lot Size: Order quantity determination method

• D365 Link: URL to open the Item/SKU Card in Business Central

Use Cases

Parameter Validation

Review SKU parameters to ensure they are appropriate for current demand patterns and lead times.

Gap Analysis

Identify items and locations that lack proper SKU parameter setup, especially for critical items.

Standardization

Compare parameters across similar items to ensure consistent replenishment policies.

Bulk Parameter Review

Export parameters for analysis and bulk updates through Excel or RapidStart.

Note

Changes to SKU parameters should be made in Business Central and will be reflected in the report after the next data refresh.