Viewing replenishment request details from the desktop

  1. Click the corresponding Item ID link of the item you want to view.

    The Replenishment Request Details page is displayed.

    Note: 

    You can also view request details in Par Counts report, but will have Replenishment Request Type and Replenishment Status specific to POU only.

    These Replenishment Request Type ( Requisition (auto) ) and Status (Submitted) will only be available if POU is installed and if the Par Location is configured to process par replenishments automatically in POU Configuration.

  2. Specify this information:
    #

    Displays sequence of transaction.

    Transaction Date

    Displays date of transaction in descending order.

    Transaction Type

    Displays Send Replenishment Events: Send Replenishment, Pull, Return, Adjustment (MPC), Adjustment (POU-TS), Adjustment (POU), Receive Replenishment.

    Transaction Qty

    Displays quantity to be processed in the transaction.

    Additional Qty

    Displays additional quantity.

    QOH

    Displays the item’s quantity on hand during the transaction.

    Pending Qty

    Displays the item’s pending quantity during the transaction.

    Requested Qty

    Displays the item’s requested quantity during the transaction.

    Par Level

    Displays the corresponding par level configured for the item in Infor FSM Par Location.

    Operator

    Displays the First Name and Last Name of the user who performed the transaction.

    Back

    Returns to the Review Replenishment Requests page.

    Print

    Displays preview and lets you print the Replenishment Request Details.

  3. You can also view request details in Par Counts report, but will have Replenishment Request Type and Replenishment Status specific to POU only.