To run Par Level Updates Report

  1. Select Par Counting in the Par and Cycle Counting menu.
  2. Select Reports > Par Level Updates on the Par Counting page.

    The Search for Par Level Updates Report page appears.

  3. On the Search for Par Level Updates Report page, consider the following fields:
    Company

    Select the company you want to search for.

    Par Location

    Select the par location you want to search for.

    Loc Description

    Enter the specific description of the par location you want to search for.

    Time Submitted: From: Day

    Enter the date for the start of the range of synchronization from handheld to server you are searching for in mm/dd/yyyy format.

    Time Submitted: From: Time

    Enter the time for the start of the range of synchronization from handheld to server you are searching for in hh:mm format.

    Time Submitted: To: Day

    Enter the date for the end of the range of synchronization from handheld to server you are searching for in mm/dd/yyyy format.

    Time Submitted: To: Time

    Enter the time for the end of the range of synchronization from handheld to server you are searching for in hh:mm format.

    Counted By: User ID

    Select the User ID of the counter you want to search for.

    Containing: Item:

    Enter the Item ID you want to search for.

    Replenish Request: Type

    Requisition Request - Displays par forms that are not designated as Pick for Par or Auto-replenished.

    Replenish Request: Status

    Select the status you want to search for.

  4. Click Search.

    The Review Par Level Updates page appears.

    Consider the following fields:

    Search Again

    Enter new search criteria.

    Print

    Print the list.

    Export to Excel

    Export the list to an Excel spreadsheet.

  5. Click Update Details to view the details for the selected record.

    The Par Level Update Details page appears.

    Consider the following fields:

    Search Again

    Enter new search criteria.

    Return to List

    Return to the Review Par Level Updates page.

    Print

    Print the selected report.

    Export to Excel

    Export the selected report to an Excel spreadsheet.

    Done

    Return to the Par Counting page.

    Note: 

    The Resend button allows users assigned with the user role 'Par Count - Resend Par Level' to resend the transaction to the Infor Lawson Supply Chain Management.