To run Par Level Updates Report
- Select Par Counting in the Par and Cycle Counting menu.
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Select Reports > Par Level Updates on the Par Counting page.
The Search for Par Level Updates Report page appears.
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On the Search for Par Level Updates Report page, consider the following fields:
- Company
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Select the company you want to search for.
- Par Location
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Select the par location you want to search for.
- Loc Description
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Enter the specific description of the par location you want to search for.
- Time Submitted: From: Day
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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
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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
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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
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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
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Select the User ID of the counter you want to search for.
- Containing: Item:
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Enter the Item ID you want to search for.
- Replenish Request: Type
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Requisition Request - Displays par forms that are not designated as Pick for Par or Auto-replenished.
- Replenish Request: Status
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Select the status you want to search for.
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Click Search.
The Review Par Level Updates page appears.
Consider the following fields:
- Search Again
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Enter new search criteria.
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Print the list.
- Export to Excel
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Export the list to an Excel spreadsheet.
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Click Update Details to view the details for the selected record.
The Par Level Update Details page appears.
Consider the following fields:
- Search Again
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Enter new search criteria.
- Return to List
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Return to the Review Par Level Updates page.
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Print the selected report.
- Export to Excel
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Export the selected report to an Excel spreadsheet.
- Done
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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.