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Delivery-based Pick Slip

The Pick Slip shipping document prints all picking line details in a picking batch. The pick slip is used in conjunction with Pick Slip Grouping Rules and Pick Release to print consolidated pick slip reports. During Pick Release, Pick Slip Grouping Rules determine how released material is grouped into pick slips. This document is used by the picker in the warehouse to collect all items included in shipments.

The pick slip that is created can be broken down into four sections:

Attention: The shipped quantity will always be zero unless you release a portion of the departure/delivery, run Ship Confirm, and then run Pick Release again (thus creating a new pick slip) on the remaining portion .

The Pick Slip lists each item as well as the line number, unit of measure, quantity requested, and whether the item is required for shipment. This document also lists each sales order, including customer name, shipping address, order number and order date, purchase order number, freight and payment terms, and salesperson associated with the items. Also included are the pick slip number, FOB point, planned freight carrier, requisition number, requestor, and any shipping notes that are associated with the order.

Submission

In the Shipping Documents and Reports window, select Pick Slip from the list of values for the Name field.

Parameters

When you request a Pick Slip, Oracle Order Entry/Shipping provides you with the following parameters.

Batch Name

Select the name of the shipping batch that you want printed in this shipping document.

Item Description

Select Description, Flexfield, or Both depending on whether you want the item name, description, or both the item name and description to be printed in this report under the Item column heading.

See Also

Overview of Pick Release

Releasing Sales Orders for Picking

Defining Pick Slip Grouping Rules


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