- Contents
- Index
- Search
Display results with all search words
Bulk Picking Sheet
This report outputs details of all item quantities that must be picked based on packing slips that have been generated, and have a status of Unconfirmed. It is a report that the order picker uses to carry with him/her when picking orders in the warehouse. The purpose of the report is to output all order lines than have inventory allocated and are ready for picking.
|
|
Packing slips will not print on this report once they have been finalised (via the Finalise Packing Slips process), and Line Details: for orders will not be printed if they have already been invoiced. |
You can apply several parameters before printing this report, providing you with the flexibility to control the report output, based on your picking processes.
You can print the report based on a specific delivery date, packing slip number range, location range, or delivery run number range. If the Detailed option is selected, the report displays quantities to be picked by packing slip line, and a total to be picked by location. If the Detailed option is not selected, only a total quantity to be picked by location will display.
The report output is sorted in location order, followed by packing slip reference order within location, if the Detailed option is selected. For example:
The report will only output locations if the IN Multi-Location is in use, and locations are applied to transactions.
|
|
The form assigned as the Bulk Picking Sheet in SO Module Control - Packing Slip is the one that defaults when the Bulk Picking Sheet is selected from the Reports/Sales Order menu. The default report is SO Bulk Picking Sheet. You can copy and customise this if you have specific requirements that are not met by the format of the report. Discuss this with your Greentree consultant. |