> Updating Orders Based on EOQ Analysis

Follow these steps to update orders based on EOQ analysis.

1. Open the EOQ overview form (SXEOQA).

2. For store—Click to select the store for which to update order quantities.

3. EOQ (calculated)—Enter a new order amount or click Round up to automatically round up the order quantity.

4. Update—Select to update the order quantity in R5STOCK using EOQ analysis. Click Batch update to update the order quantity of all parts with Update selected.

5. Choose File | Save from the menu bar. Datastream 7i saves the information to the database.