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Administrator Guide
Last Updated: 2023-06-23
Steps: Set Up Par Removal

Steps: Set Up Par Removal

Set up par locations.
Workday enables you to remove nonconforming products, such as expired, damaged, or recalled items, from par locations. We help increase the efficiency in your facilities and also enable you to monitor and track nonconforming products.
  1. Configure the
    Inventory Par Removal
     business process and security policy in the Inventory functional area.
  2. Access the
    Edit Tenant Setup - Financials
     task
    In the
    Business Document Sequence IDs
     section, select the ID definition on
    ID Generator for Inventory Par Removals
     prompt.
    Security:
    Set Up: Tenant Setup - Financials
     in the System functional area.
  3. Access the
    Edit Company ID Definitions
     task.
    On the Company Specific Settings tab set up the
    ID Generator for Inventory Par Removals
     prompt.
    Security:
    Set Up: Company General
     domain in the Common Financial Management functional area.
  4. Access the
    Maintain Inventory Adjustment Reasons
     task.
    Select the
    Decrease
     option on the
    Type
     prompt and the
    Allow on Par
     check box.
    Security:
    Set Up: Inventory
     domain in the Inventory and Procurement functional areas.
Remove inventory from your par locations.