General Description of The FFRP\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. Consolidation Ctr Number	Plant , Warehouse , Distribution Center	001
2. Item Number	Item code	0000028
3. Record Type	1DC 1BM or 2CC	1DC
4. Vendor Number	Supplier Code	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. NUll	Empty	Null
12. Null	Empty	Null
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. Item Multiple	Used after Item Minimum is used once	1
17. Null	Empty	Null
18. Rush Week	Week number from now the on hand will go negative	2
19. Record Type	1DC 1BM or 2CC	1DC
19-2CC. Record Type	2CC	2DC
19-2CCa. Location of Details	Disk Location of this item in FFRP\MYGATEF1.TXT	#578856
19-2CCb. Customer Orders	Customer Orders in units past due for this cc	#20
19-2CCc. Customer Orders	Customer Orders in units past due for week 1	#17
19-1DC or 1BM. Record Type	1DC	2BM
19-2DCa. Kit or dc identifier	Dist Ctr Number or BOM Number	011 or AB1112
19-2DCb. Customer BackOrder	Customer Orders in units past due for this dc	#20
19-2DCc. Item Minimum	Minimum Order Size	#100
19-2DCd. On Hand	Physical Count of quantity in inventory	#27
19-2DCe. 6 Months Sales	Sales History in units or (NEW)	#35
19-2DCf. Type	Buy Code	#NB , #NS , #Y
19-2DCg. Total Inbound	Total On Order	#345
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.