Replenishing cart or par locations

  1. Select List And Analysis and click the Par Inventory Worksheet link.
  2. Complete the fields.
  3. Click Submit.
  4. Select Reorder and click the Par Locations link.
  5. On the par location row, click Par Location Count.
  6. Select the requester and click Next.
  7. Specify the Par Location Count for each item and click Next.
  8. Select whether to fill or kill back orders, and click Next.
  9. Review the details on the summary page and click Release.
  10. Click Finish.
  11. Use Requisitions to continue processing the requisition created for your cart or par location.

    For more information, see the Requisitions User Guide.