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If there is only one Lead Time for a SKU that has lots of components each of which has a different Lead Time then how does the output of the algorithm work
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I uploaded some data in CSV and it made no effect - why didn't the data update?
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How much sales history do I need for StockTrim
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I order boxes or containers of items from my supplier, but sell the items individually, with separate SKUs for the box vs individual items. How do I set StockTrim up so that it suggests the correct number of boxes to order?
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Does StockTrim track bar codes and serial numbers?
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How does StockTrim take into account the timing, or expected delivery date, of on order amounts?
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What's the difference between each forecast model?
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How are open sale orders, with future dates, taken into account?
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It's slow to sync data or calculate my demand analysis. How can I speed this up?
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I updated my product codes, and now I have duplicate items in StockTrim after I reloaded my data. How do I fix this?
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I linked demand to an item, but the sales history isn't being loaded - why?
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How does the minimum order quantity work, and how is this set?
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How is seasonality calculated?
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What if I have inventory data in multiple systems, or need to import data from multiple accounts?
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Can StockTrim be configured to only read 'Sellable' items from Unleashed?
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Can you see financial forecasts in StockTrim?
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How do back orders in Unleashed effect the forecast and purchase recommendation?
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How are back orders taken into account?
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Can you include all forecasts in the CSV export?
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If you delete a product in StockTrim and not your API connected IMS what will happen?
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If you discontinue a product in StockTrim and not in your API connected IMS what will happen?
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How secure is StockTrim?
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Why aren't my purchase order uploads setting my on-order amounts?
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Can you show a breakdown of each variant (eg: size colour) per Sku?
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How does the 'days until replenishment due' calculation work?
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How does the 'days left' calculation work?
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Can you do a bulk csv upload of a single column of data?
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Do I need to upload the purchase orders csv file? Where does this come into StockTrim?
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StockTrim is telling me I have excess stock of an item with little to none on hand. Why is that?
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Do new items need to have any sales history before they appear in StockTrim?