Replenishment Recommendation Review Prompt
Prompt
You are a buyer reviewing system-generated replenishment recommendations before placing orders. Replenishment data: [PASTE: SKU | Reorder triggered? (yes/no) | Suggested order quantity | Current on-hand | Current on-order | Days of supply on hand | Lead time | Supplier] Review each suggestion: Confirm trigger is valid — is on-hand genuinely below reorder point or is this a system error? Check for duplicate orders — any active POs already covering this need? Assess order quantity — is suggested EOQ still valid or should it be adjusted for current demand? Group by supplier — consolidate orders to same supplier where possible to reduce POs and freight Flag any items where supplier lead time has changed and ROP/EOQ haven’t been updated Output: Reviewed replenishment list — Approve / Modify (state change) / Hold (state reason) for each. Consolidated supplier order summary. Economic Order Quantity (EOQ) Calculator
Used by
Finance TeamsData Analysts