Running 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 is displayed.
  3. Specify this information:
    Company

    Select the company you want to search.

    Par Location

    Select the par location you want to search.

    Loc Description

    Specify the description of the par location you want to search.

    Time Submitted: From: Day

    Specify 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

    Specify 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

    Specify 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

    Specify 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.

    Containing: Item:

    Specify the Item ID you want to search.

    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.

  4. Click Search.

    The Review Par Level Updates page is displayed.

  5. Specify this information:
    Search Again

    Specify the new search criteria.

    Print

    Print the list.

    Export to Excel

    Export the list to an Excel spreadsheet.

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

    The Par Level Update Details page is displayed.

  7. Specify this information:
    Search Again

    Specify a 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 FSM or Infor Lawson.

    In case of an upload error because of FSM or Infor Lawson connection issue or FSM or Infor Lawson service unavailability at the time of handheld submission, click the Resend button to re-process when FSM or Infor Lawson becomes available.