48 lines
1.9 KiB
Markdown
48 lines
1.9 KiB
Markdown
Special concepts
|
|
* relationships betwen dates (order, request, ship) and apply that mix to a new month
|
|
* apply a base mix of promo codes and terms codes to a new month of forecast where there is no existing baseline to pull from
|
|
* effects of building baselines off of original, or all changes so far
|
|
* pricing and units
|
|
|
|
Slowness Options
|
|
* move json to a separate table and the change can be marked with a sequence
|
|
* have the data actually be a query from the database
|
|
* reduce number of columns in fc_pool
|
|
|
|
Discussion
|
|
* special look at Mar-Apr sales since it is being copied from plan or older data
|
|
- [ ] at the end of March, we will swap out the budget from March with actuals and re-forecast
|
|
- [ ] need to think through how to overlay actuals into the budget
|
|
* last price paid snap - preload
|
|
- [ ] dont do this
|
|
* FX - currently nothing loaded
|
|
- [ ] we'll pick one (see Bruno)
|
|
* cost - snap to current cost
|
|
- [ ] snap to current
|
|
* need to be able to reload the forecast as we lock in new months of sales data - replay changes over top?
|
|
* item 1
|
|
* refresh new part list
|
|
* add comments on monthly
|
|
* add a tag that is separate from the comment?
|
|
* need to test extrapolating osm_pool into osmp_dev
|
|
|
|
Review
|
|
* continuous update with actuals
|
|
* next years sales is going to change everyday as new things happen with open orders
|
|
* need to be populating shipping season instead of leaving null
|
|
* need to do with past-due's -> when do they ship?
|
|
* snapshot several years of history into the forecast so there is no need to bring in actuals
|
|
* going to have to rebuild the forecast when actuals change
|
|
|
|
CI
|
|
* snapshot pool
|
|
* adjust 2021 orders
|
|
* integrate with 2020 open to get to 2021 sales (osm_stack)
|
|
* show 2021 forecasted order as forecast
|
|
* show 2021 forecasted sales (need to update ship season so it is not null)
|
|
|
|
Walk Issues
|
|
* canceled orders
|
|
* changed orders
|
|
* short ships
|
|
* exchange rates |