Replenishing cart or par locations

To maintain stock at par locations and exchange carts, you must replenish inventory. You set up the replenishment information when you assigned items to the location. You create a requisition to replenish a cart or par location, and the requisition creates either a demand on stock (pick ticket) or a demand to a vendor (purchase order).

Par items can be replenished from a different company/location than what is set on the par header.

Procedure flow: Replenishing cart or par locations

To replenish cart/par locations

  1. Access Par Inventory Worksheet (IC281).
  2. Print count sheets.
    Note: You may also perform this procedure using an HHT.
  3. Access Par Location Counts (IC83.1).
  4. Define header information.
  5. Select the List form action to display cart or par items.
  6. Add the requisition.
  7. Type item quantities in the Count field.
  8. Select the Change form action.

    After you release the requisition, you can maintain item counts only for the items on the requisition. If you need to add more items, you must create another requisition.

  9. Release the requisition.
  10. Use the Requisitions application to continue processing the requisition created for your cart or par location. For more information, see the Requisitions User Guide.

Related reports and inquiries

To Use
List all items at a par location either alphabetically or in order of location Par Inventory Worksheet (IC281)
Evaluate stock-on-hand quantities based on the costing method defined for your company Par Location Valuation (IC283)
Print detail usage of an item (at a par location or report group) by period (batch report) Detail Par Loc Utilization (IC285)
Print detail usage of an item (at a par location or report group) by month (online inquiry) Detail Par Location Utilization by Month (IC84.1)
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