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Bulk Picking Sheet Report
This report prints 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.
Note: Packing slips do not print on this report when they have been finalised, and line details for orders do not print 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 displays.
The report output is sorted in location order, followed by packing slip reference order within location, if the Detailed option is selected. The report only outputs locations if the IN Multi-Location is in use, and locations are applied to transactions.
The form assigned as the Bulk Picking Sheet on the Packing Slip tab of the SO Module Control form 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.