Viewing replenishment request details from the desktop
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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.
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Specify this information:
- #
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Displays sequence of transaction.
- Transaction Date
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Displays date of transaction in descending order.
- Transaction Type
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Displays Send Replenishment Events: Send Replenishment, Pull, Return, Adjustment (MPC), Adjustment (POU-TS), Adjustment (POU), Receive Replenishment.
- Transaction Qty
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Displays quantity to be processed in the transaction.
- Additional Qty
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Displays additional quantity.
- QOH
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Displays the item’s quantity on hand during the transaction.
- Pending Qty
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Displays the item’s pending quantity during the transaction.
- Requested Qty
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Displays the item’s requested quantity during the transaction.
- Par Level
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Displays the corresponding par level configured for the item in Infor FSM Par Location.
- Operator
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Displays the First Name and Last Name of the user who performed the transaction.
- Back
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Returns to the Review Replenishment Requests page.
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Displays preview and lets you print the Replenishment Request Details.
- You can also view request details in Par Counts report, but will have Replenishment Request Type and Replenishment Status specific to POU only.