Running Par Count reports

When POU is installed with MPC, all par locations are by default auto-replenished. If par counting is done at a location where automatic replenishment is enabled, a blank Document/Requisition ID will be displayed in the Par Counts Report. To configure automatic par replenishment for either all companies, company level, or for each par location, see " Configuring Par Replenishment" in the Mobile Supply Chain Management, Point of Use, and Surgical Instrument Management System Administration Guide. See "Reviewing System Events from the Desktop" in the Point of Use User Guide to view requisitions created from Point of Use for Nursing because of automatic replenishment.

Items that have not been counted but whose par level has been modified will be included in the report. Value displayed for the count and document/requisition column of this type of items will be '--'.