PAR Orders List View

Each row in the PAR Bar Restock list displays the following information:

• Account Name: The account assigned to the suite and order.
• Suite Name: The suite for which the PAR order is created.
• Date Order Was Last Counted:
  • For new (never-stocked) orders, this is the order creation date.
  • For existing orders, this is the latest date a PAR count was entered.
• Quantity of Items Being Ordered: Total items in the replenishment request.
• Order Total: Calculated order value based on items and pricing.
• Status:
  • New: First-time order for a suite; suite has never been stocked.
  • Stocked: PAR order has been placed and fulfilled, with no pending new order.
  • Pending: PAR count has been entered and a restock order needs to be processed.
  • Cancelled: The PAR order has been closed by the administrator and can no longer be processed; a new PAR count must be entered to create a replacement order for restocking.
  • Error: There was an issue processing the order (for example, payment failure).