The system will allow the User to Fill more than originally requested.§ Select Operations Tab then Replenishment Tab.
§ Select the Fill Replenishment Orders link on the left navigation bar.
§ Search for or select the Replenishment Order you want to fill.
§ Select the New Fill Button.
§ Input the quantity and select the Unit of Measure next to the lines you want to fill.
§ Click the View Link if you want to see more information about a product or to add Fill Notes.
§ Click the Update Selected Button to process the lines you selected.
§ Click the Process Replenishment Fill Button to complete the Fill.
§ Select the Delete Replenishment Fill Button to remove the pending transaction and start over.
§ Click the Fill History Tab to view prior Fills.
The system will allow the User to Fill more than originally requested.
You can also fill Requisitions by using the Auto Fill Process under the Receiving Menu.
Click here to see Frequently Asked Questions.