Picking lists allow you produce a list per sales order of the items required for
it. This includes items to be picked from your own stock and goods from
supplier deliveries. The picking list clearly indicates where the items are to be
taken from i.e. stock or a supplier delivery, giving the bin number if it is a stock
item and the supplier name if it's from a supplier delivery. A picking list can be
produced for an order at any stage until it has been invoiced.
1. Select Gx SOP from the toolbar.
2. Select Print Picking List from the menu.
3. Order Selection - choose whether to include All Orders (those that have
had a picking list printed already, used for
picking list reprints
)
or
New
Orders
(selects orders that have not had a picking list printed).
4. Order Number Range - Enter the sales order range to be included.
5. Delivery Date Range - Enter the delivery date range to be included, click on the Calendar button if you require it.
6. Order Source Range - Enter the order source range to be included.
7. Click the Include Product Memos checkbox if you wish the report to print any memo information that has been attached to the product in Product Details.
8. Click the Select
button. This displays all the selected orders. You can double click an order
row to open up
order enquiry for that sales order.
9. You can unselect any that you do not want a picking list for by clicking the
check box in the Pick? column. This will un-tick the box.
10. When you have made your selections, click the Print button to print
picking lists for the selected orders.
11. Choose where you want to send the picking lists from the Sent Report To
options.
(more info)
12. Click Ok. Click here to view an example picking list.