Confirming paper-based replenishment tasks

After the associate has completed the task report, the report must be returned to the supervisor. The supervisor then confirms the associate’s progress by updating the inventory-move information in the system.

To confirm paper-based replenishment tasks:

  1. Select Execution > Replenishment > Maintain.
  2. Use the Search feature to display a list. The Maintain Replenishments report is displayed in List view.
  3. If necessary, do one or more of the following:
    • Adjust replenishment quantities.
    • Delete replenishment tasks.
  4. Do one of the following:
    • Select one or more individual replenishment tasks.
    • To select all replenishments on the list, click Select All.
  5. Click Actions.
  6. Select Confirm. The replenishment confirmation dialog box is displayed.
  7. To confirm the replenishments and update the replenishments in the application, click Yes.
    Note: You cannot undo confirmed replenishments.