Forecast and Sales Review

Users can generate forecast and sales reviews in One Network System based on the defined criteria.

Complete the following steps to generate forecast and sales review:

1. Log in to the ONE system.

2. Click Menus/Favs > Demand Planning > Forecast and Sales Review.
   The Forecast and Sales Review screen opens with the filters displayed.
   
   
   
   

3. Fill out the following fields. Fields with an asterisk ( * ) are required.
   
   

   Field	Description
   Product Group Type	Click the picker tool icon to select a product group type.
   Item Name	Click the picker tool icon to select an item.
   DC	Click the picker tool icon to select a distribution center (DC).
   Vendor Number	Enter a numerical value for the vendor number.
   Consumer UPC	Enter the consumer Universal Product Code (UPC).
   *Forecast Component	Select a forecast component from the dropdown list.
   Use Preference	Click the picker tool icon to select a preference.
   Future Event Flag	Select the checkbox to include future events.
   Product Group Level	Click the picker tool icon to select the product group level.
   Site Group Level	Click the picker tool icon to select the site group level.
   Vendor	Click the picker tool icon to select a vendor.
   Case UPC	Enter the case Universal Product Code (UPC).
   *Quantity UOM	Select the quantity unit of measurement (UOM) from the dropdown list.
   *Forecast Source	Select the source of the forecast from the dropdown list.
   Replenishable	Click to select replenishable.
   *Timeline	Click the calendar icon to set the timeline.

4. Click Search.
   The Forecast and Sales Review opens with the filters applied.
   
   

   

   
   
   

5. Click Customize to set preferences.
   
   
   
   

6. To save all changes made, click Finish Customizing button.

7. To reset the report to default, click Reset To Default.
   
   
   
   

8. To export the report into a spreadsheet, click Export to Excel.