7 STEPS OF BUYING
7S O - Overview
7S 1 - Forecast Intro
7S 2 - Lead Time
7S 3 - Order Policy Analysis
7S 4 - Service Level Mgmt
7S 5 - Replenishment
DAY IN THE LIFE
SI 1 - Day in the Life
SI 2 - Moving Around
SI 3 - Todo Menu
DAILY REPLENISHMENT
DR 1 - Introduction
DR 2 - Order Building #1
DR 2 - Order Building #2
DR 3 - Order Approval
E3 SETUP - VENDORS
SI 4 - Vendor Ordadre
SI 4 - Service Hierarchy
SI 5 - Vendor Brackets
SI 6 - Order Control Factors
SI 7 - Order Policy Analysis
SUB & SUPER VENDORS
SV 1 - Sub Vendors #1
SV 1 - Sub Vendors #2
SV 1 - Super Vendors #1
SV 1 - Super Vendors #2
E3 SETUP - ITEMS
SI 8 - Item Properties
SI 8 - Item Parms #1
SI 8 - Item Parms #2
THE SETUP 'PROCESS'
VS 1 - Vendor Setup Overview
VS 2 - Vendor Components
VS 3 - Item Parms & OPA
DEMAND FORECASTING
SI 9 - Forecasting Screen #1
SI 9 - Forecasting Screen #2
SI 9 - Seasonal Profiles #1
SI 9 - Seasonal Profiles #2
DEALS & PLANS
DS 1 - Deal Introduction
DS 1 - Managing
DS 1 - Last Minute Deal
PS 1 - Plan Introduction
PS 1 - Managing
PS 1 - Accepting
HISTORY EXCEPTIONS
HE 1 - Introduction
HE 2 - Oaffda
HE 3 - Managing
Select Channel Above  -  Then Watch Below!

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