§ Select Operations Tab then Replenishment Tab.
§ Select New Par Count Link on left navigation bar.
§ Select your Facility.
§ Select the Par Area you want to count and add any Reference Notes for the count.
§ Click Add Par Count Button to begin the count.
§ Click on the Quick Count Tab to select products you’ve counted.
§ Search by Item Number, Vendor Number or Manufacturer Number.
§ Select the Unit of Measure you used for the count and input the quantity counted.
§ If needed, use the Display Drop-down to filter the products in a Par Area.
§ To view all counted products, click the Count Items Tab.
§ To process your count, click the Process Button.
§ To cancel your count, click the Cancel / Kill Count Button.
Once the Count is submitted, the suggested Replenishment Order will be generated and displayed under the Replenishment Order Link on the left navigation bar. The Replenishment Order will stay in a Pending Status until the Replenishment Order is approved.
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