What is Fill to Par?
This video will demonstrate how to use the fill to par function
Fill to Par in Purchasing
In Purchasing documents such as Requests, Purchase Orders and Transfers there is now an additional “Fill to Par” option.
Once all items have been brought into the purchasing document, use the Fill to Par option to calculate what to order based on the previously set par minus current on hand. This option does not look at the reorder point and will only work if a par has been sent for the item.
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