Materials requirement planning (MRP) is used to manage inventory in the upper echelon of the supply chain. True O Falce
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- Inventory is positioned at this point to allow the production process to run independently of the client order delivery procedure is?Inventory is positioned at this point to allow the production process to run independently of the client order delivery procedure it? Explain?State the types of data that would be carried in the bill-of-materials file and the inventory record file.
- i was reading this answer and the way its calculated is a longer process then what someone else wrote can you check if ishould use this one that bartleby has given me or the other one: Step 1: Basic Information The question is related to Economic order quantiy Economic Order Quantity is that level of inventory at which ordering cost and handling cost are minimum. It is calculated with the help of following formula Economic Order Quantity = √2RO ÷ C R = Annual Requirment C = Carrying or Holding cost O = Ordering Cost Step 2: Solution Economic Order Quantity = √2RO ÷ C Economic Order Quantity = √2 × 3000 × 20 ÷ 4.25 Economic Order Quantity = √28,235.294117647 Economic Order Quantity = 168.0336100834 pounds R = Annual Requirment i.e.250 × 12 = 3000 pounds per annum. C = Carrying or Holding cost i.e. £4.25 O = Ordering Cost i.e. £20 Quantity to be ordered = 168.03 pounds. Supplier = Vendor 1 should be used as the cost per pound for 168 pounds is £32.25 (as per table…Draw a simple bill-of-materials (BOM) for a smart phone given the following requirements: (a) clearly label the end item and each component, (b) the BOM must contain no more than ten items, (c) the BOM must contain at least three levels (you may count the end-item level zero).The ABC Company performs its expenditure cycle activities using its integrated ERP system as follows:• Employees in any department can enter purchase requests for items they note as ei- ther out of stock or in small quantity.• The company maintains a perpetual inventory system.• Each day, employees in the purchasing department process all purchase requestsfrom the prior day. To the extent possible, requests for items available from the same supplier are combined into one larger purchase order to obtain volume dis- counts. Purchasing agents use the Internet to compare prices in order to select sup- pliers. If an Internet search discovers a potential new supplier, the purchasing agent enters the relevant information in the system, thereby adding the supplier to the approved supplier list. Purchase orders above $10,000 must be approved by the purchasing department manager. EDI is used to transmit purchase orders to most suppliers, but paper purchase orders are printed and mailed to…
- Do you think supply chain design and planning should be as rigid as possible or as flexible as possible? Give an example. One of the key aspects of Dell business model was postponement of the assembly until receiving customer orders. Explain how postponement can help reduce inventory.Jean-Ma rie Bourjolly's restau rant has the followinginventory items that it orders on a weekly basis: a) Which is the most expensive item, using annual dollar volume?b) Which are C items?c) What is the annual dollar volume for all 20 items?NCY Corp has an annual usage ( of 5,000 units. The ordering cost is RM 200 per order while the carrying cost is RM 2 per unit. The company holds 17 units as safety stocks . It takes 7 days for the shipment to arrive. You are required to calculate EOQ, ROP, TOC and TCC of the company. ( Assume the working days is 360 days).