Assigning items to the cart or par location

You can assign items to the cart or par location after the location is set up. Assign items and the related account information.

Before you assign items to the location, you must define the location information.

  1. Select Inventory Reorder > Par Location Processing.
  2. On the Par Locations or Cart Locations tab, click Create.
  3. Specify this information:
    Company
    Select a company number.
    Location/Name
    Specify a stock location and a par location name within the company inventory.
    Status
    Select a status for the item. The default status is active.
    Health Industry Number
    Select a health industry number.
    From Company
    Select the source company from which to replenish the items.
    From Location
    Select a source location from which to replenish the items.
  4. On the Address tab, specify this information:
    • Specify the location of the par cart
    • For cart locations, specify the purchase order ship to and bill to locations
  5. On the Par Items tab, click Create and specify this information:
    Bin Sequence
    Specify the bin sequence number.
    Minimum Order Quantity
    Specify the minimum order quantity.
    Item
    Specify the par item.
    Leadtime Days
    Specify the number of leadtime days.
    Shelf Location
    Specify a shelf location.
    Suggested Par Level
    This field is automatically populated when you run the Par Location Utilization report.
    Par Level
    Specify the par level.
    Standard Cost
    Specify the standard cost for the item.
    Unit of Measure
    Specify the unit of measure for the item.
    Manufacturer
    Specify the item manufacturer.
    Inventory Location Account Group
    Specify the inventory location account group.
    Manufacturer Number
    Specify the manufacturer number.
    Chargeable
    Select this check box if this is a chargeable item.
    No Charge
    Select this check box if there is no charge for this item.
    Active
    Select this check box if this is an active item.
    Vendor
    Specify the item vendor.
    Purchase From Location
    Specify the purchase from location.
    Replenish From
    Select from where you want to replenish the item.
  6. Click Save.