Replenishing cart or par locations
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Select .
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Specify this information:
- Sequence Option
- Select whether to sort the report by shelf,
sequence, or description.
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In the Report Distribution section, select a distribution list and
export type for Par Inventory Worksheet
Report.
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Click Submit.
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Select .
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On the par location row, click Par Location Count.
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Select the Requester,
and click Next.
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Specify the Par Location Count for each item, and click Next.
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Select whether to fill or kill back orders, and click Next.
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Review the details on the summary page and click Release
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Click Finish.
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Use Requisitions to continue
processing the requisition created for your cart or par location. For more
information, see the Requisitions User Guide.