Searching for Par Auto-Replenishment

  1. Select Point of Use for Nursing > Pull and Return.
  2. In the Pull and Return page, click Review and select Replenishments/Issues Events. The search page for system events is displayed.
  3. Select the company.
  4. Select the type of status of the system event transactions to search.
  5. Specify this information:
    Error

    Transactions sent to server but received an Upload Error status.

    Pending

    Transactions with pending upload status.

    Complete
    Transactions successfully uploaded to server.
  6. Specify the Sync Period by specifying the start and end dates and time.
  7. Select Par Auto-replenishment and specify this information:
    Par Location
    Specify the par location of the item transaction.
    Item ID
    Specify the Item ID to search transactions corresponding to the selected item.
    Note: The Item ID is automatically created in uppercase characters.
  8. Click Search to display all transactions that fit your search criteria.