Viewing replenishment from the desktop

Note: You should have the POU DI - View Replenishment role to perform this task. Setting a default Requesting Location sets the default for the Company and Facility.
  1. In POU for Department Inventory menu page, select Replenishment Management.
  2. Select View Replenishment.

    Search Replenishment page is displayed.

  3. In the Company list, select the company name.
  4. In the Facility list, select the facility.
  5. In the Department list, select the department.
  6. Specify the Requisition Date range manually, or you may also open the calendar to select "from" and "to" requisition-date range.
  7. Optionally, in the Requisition number field, specify the requisition number.
  8. In the PO/Shipment Number field, specify the PO number or shipment number.
  9. Optionally, in the Item field, specify the Infor Item Number or the GTIN/HIBC, or scan the barcode or click the search icon.

    The autocomplete function shows matching entries when specifying the Infor Item Number or Description.

    For more information on finding items from the desktop, see Finding an item from the desktop.

  10. In the Status List, select the status.
  11. Click Search.
  12. Open a requisition/replenishment by clicking the row or selecting the corresponding check box and clicking Open.

    If the status of the requisition/replenishment is Released, Released PO, To Be Shipped, Accepted, Pending Upload or Upload Error, the View Replenishment screen is displayed.

    If the status of the replenishment is Released Receipt, Released Shipment or Accepted Partial the Accept Replenishment screen is displayed.

    The Notes column displays the following information whenever applicable:

    • Backordered - if the items on order will be filled.

    • Cancelled (Qty) - if items on order are cancelled or items for inspection are rejected without replacement. The quantity is also displayed.

    • Rejected with Replacement (Qty) - if the items for inspection are rejected but with replacement. The quantity is also displayed.

    • Replacement of PO No. - replacement of the rejected items with reference to the original PO No.

    • Check C.F. - POU UOM is not defined in FSM or Infor Lawson Item. Make sure the Conversion Factor (C.F.) is correct before accepting replenishment.

    For more information on accepting replenishment from the desktop, see Accepting replenishment from the desktop

    From the previous Manufacturer display, the Manufacturer Name replaces the Manufacturer Code and the Manufacturer Division is removed. The Manufacturer column now contains the Manufacturer Name and Number.