Supply Inputs: Capacity

Supply Inputs: Capacity

This article is part of the Supply Inputs series, split from the original Supply Inputs article.

Resources / Capacity

You can view Supply Input Resources by selecting Resources from the Master Data dropdown. Going to the Capacity tab will allow you to edit Resource capacity for defined quantities and display quantities only in their configured resource categories.
  1. Time based resources are edited as pro-rated values
  2. Storage based resources are edited as rates (storage, auxiliary, tank)
  3. Custom units should are available in the unit drop down
  4. Vehicle types are only shown for "Loading Dock" resources











Capacity


Resource Capacity

















Vendor Capacity

Create and manage Vendor Capacity from the Vendor Capacity tab under Capacity.






  1. Click +New to launch the New Vendor Capacity Types drawer. 







  1. Click +Add new type to start creating a new vendor capacity type. Changes made in this drawer will be automatically saved and reflected in the Vendor Capacity grid.






  1. Create a Name and Description for the new vendor capacity type. You can also optionally select a color. Under the Action column you can delete a vendor capacity type.






  1. The new vendor capacity type will appear under each Vendor. These are the Vendors listed under the Vendor dropdown in the Contract drawer of Vendor Management.


















Supply Inputs series