OE.81: Master Pick Document

Note that you can click the
button (or press F5) to invoke field help at any time from within the job panel itself.
Business Benefits
Rather than process and then pick each Order individually, it may be advantageous to consolidate a number of Orders, to make your picking operation more efficient (ie. make one pass through the Warehouse rather than several). This program allows the consolidation of Orders to achieve this efficiency.
Note: For related documentation and workflows, see OE - Order Entry.
Usage
Start with this job when printing a consolidated Picking list for two or more Orders.
The program reads through all the Orders specified to create a file of consolidated information for printing.
The Picking List will contain the following information:
- List of all the Orders in this Picking document
- Product, its Location, Product description, quantity, and total Weight, grouped by Client code
- Summary of Products and Lots by Client code.
Preconditions
Orders must have been entered into the system using program OE.01 [Enter Orders (Shipping)].
Shipper codes must be defined in program CR.06 [Client Names and Addresses].
Ship-To codes are set up in program CR.26 [Customer (Ship-To) Addresses].
Carrier codes must be created in program CR.38 [Carriers].
Subsequent Actions
The consolidated Picking Document can be can be printed in program OE.82 [Master Pick Document - Print] and then given to Warehouse staff to pull the Products needed to fill the various Orders.
Program Fields and Functions
To review a text version of the field help, click here. Click the
button (or press F5) to invoke field help at any time from within the job panel itself.
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