Replenishing cart or par locations

  1. Select Inventory Lists > Par Inventory Worksheet.
  2. Specify this information:
    Sequence Option
    Select whether to sort the report by shelf, sequence, or description.
  3. In the Report Distribution section, select a distribution list and export type for Par Inventory Worksheet Report.
  4. Click Submit.
  5. Select Inventory Reorder > Par Location Processing.
  6. On the par location row, click Par Location Count.
  7. Select the Requester, and click Next.
  8. Specify the Par Location Count for each item, and click Next.
  9. Select whether to fill or kill back orders, and click Next.
  10. Review the details on the summary page and click Release
  11. Click Finish.
  12. Use Requisitions to continue processing the requisition created for your cart or par location. For more information, see the Requisitions User Guide.