How-To Guides

How to Remove Change Product Source

Step 1: Hover over the airplane icon and select “Change Product Source” Step 2: Use the filters to find the records you are looking for. You can search for the User System (The original supplier where the products live in your host system) or the new source (where the products live in K3S) If the […]

How to set a Max Days Order Point for a product (shelf life)

In this article, you will learn how to set a max order point for a product. The max order point is especially useful for dated products. If you have a shelf life on a dated product, you may not want to order extra when the entire supplier is building a larger order to meet a […]

How to set up a Supplier Sub-code

In this article, you will learn how to set up a Supplier Sub Code. Learning Objectives: Know when to use a Supplier Sub-code. Understand how to set up a Supplier Sub-code. When should you use a Supplier Sub-code? Let’s begin by explaining when you would use a Supplier Sub-code. A large Supplier line exists where you […]

How To Use Temporary Split Codes

In this article, you will learn how to set temporary split codes and approve an order using the temporary split code. Learning Objectives: Why temporary split codes? How to set temporary split codes How to approve an order using temporary split codes Why Temporary split codes? Temporary split codes are a way for you to […]

How To Use Permanent Split Codes

In this article, you will learn how to set permanent split codes and approve an order using the permanent split code. Learning Objectives: Why permanent split codes? How to set permanent split codes How to approve an order using permanent split codes Why Permanent split codes? Permanent split codes are a way for you to […]

How to Perform the Monthly PREP Event

K3S Best Practices recommend that you meet with your buyers monthly to discuss your inventory goals, PE Checks, Inventory Performance, and Buyer Performance. Read the PDF to review how you can run your meetings. PREP Event Quick Guide Last revised 10/4/18

A Complete Guide to Understanding Diverters

Diverter Overview Your company will choose a ‘Diverter Day’. This is the day each week that the new diverter orders will be built into the system. The system can handle up to 15 diverters per location. The diverters must send their weekly offerings file at a deadline before the Diverter Day. K3S will help you […]

How to use the Automated Add Days feature

The Automated Add days feature is used to add days to the order point for a set period of time. To get to this screen follow the path below:      Far left tabs > Jet Plane > Automated Add Days Adding days to the Order Point is a ‘self-scaling’ method, meaning products will get an […]

How to Organize a Supplier

Before K3S can create suggested orders that are accurate, Supplier Organization is required. This wizard will simplify organization if you are new to the system by focusing only on the most common settings needing attention to first organize a supplier. These steps include: Supplier Settings Product Settings Product Demand Order Cycle Analysis You can use […]

How to Build Supplier Discount Brackets

This tutorial will walk you through how to build Supplier Discount Brackets. Bracket Levels can be used to set minimum or maximum target levels for supplier orders by net cost, regular cost, weight, volume, counter or a customized counter. Lets head over to our Bracket Levels maintenance screen.  Follow the path below to get there. […]