General Description of The RPDATA\MYGATEF1.TXT output from Resource Planning
There is an output record from Resource Planning for each location and item
containing the following fields :

Number	Content	Example
1. Location	Plant , Warehouse , Distribution Center	003
2. Item Number	Item code	0015688
3. Null	Empty	Null
4. Vendor Number	Supplier	A200420
5. Product Class	ie Glassware	1210
6. Management Code	ie Buyer	RP
7. Type	Type of item : Y = Make to stock NS = Make to order NB = discontinue	Y
8. Safety Time	Minimum time supply in weeks (Adds to Vendor Safety Time)	1.7
8a. Replenishment Time (field 8. followed by a #)	Planned Order weeks to order at one time.	#3
9. Safety Quantity	Minimum quantity to keep on hand	0
10. Lead Time	Minimum resupply time in weeks (Adds to Vendor Lead Time)	Y
11. Unit Cost	Value of 1 unit of sales history	1.1516
12. Minimum	Minum Order Size(Usually the same as the Multiple)	100
13. 6 Months Sales History	Sales History in units except New Items = NEW	27 or NEW
14. Excess Inventory	Excess in units over 6 months history and 26 weeks needs	12
15. Unit Valuations	Unit Cost#Unit Weight # Unit Others	21.00#4.5#1#etc.
16. Null	Empty	Null
17. Null	Empty	Null
18. Rush Week	Week number from now the on hand will go negative	2
19. P	Planned Order record Code	P
19a. Location of Details	Disk Location of this item in FFRP\MYGATEF1.TXT	#578856
19b. Customer Orders	Customer Orders in units past due for this cc	#20
19c. Customer Orders	Customer Orders in units past due for week 1	#17
20. Long form : from past due plus 104 weeks	Coded in ffcfg as follows	*SOURCE REPORT INCLUDE*1*@
20a. Calc PO 20 through 124	Calculated purchases or production	**6*2*2*2 etc.
20b. On Hand 125 through 229	On hand balance week by week in units	*-2*0*0*6 etc.
20c. Needs 230 through 334	Requirements or customer orders whichever is higher in units	*2*4** etc.
20d. Inbound 335 through 439	Open Orders (Not Received Inbound)	**6*2*2*2 etc.
20e. Customer Orders 440 through 544	Customer orders by week	**6*2*2*2 etc.
21. Short form : from past due plus 26 weeks	Coded in ffcfg as follows	*SOURCE REPORT INCLUDE*0*@
21a. Calc PO 20 through 46	Calculated purchases or production	**6*2*2*2 etc.
21b. Needs 47 through 73	Requirements or customer orders whichever is higher in units	*2*4** etc.
21c. Inbound 74 through 100	Open Orders (Not Received Inbound)	**6*2*2*2 etc.
21d. Customer Orders 101 through 127	Customer orders by week	**6*2*2*2 etc.