Which release recommendation parameter can you utilize to govern the behavior of the auto-release process?
Which is the correct sequence of possible solutions that a constrained plan might consider when attempting to resolve a capacity or resource overload?
Your client wants to exclude all of the inventory from the 'Reject' subinventory from only one of their supply plans. What action must be taken to meet this requirement?
You want to understand what your inventory turns are for your organization. Where can you see this information in Planning Central?