Purpose: Use the pick list pull sheet to pick items needed for delivery or pickup orders.
How to generate:
• Accept & Print one or more orders, or items on an order
• Select Reprint Pick List
For more information:
• background: Accepting and Printing New Delivery or Pickup Orders.
• troubleshooting: Why can’t I display or print a document correctly in Chrome?
Note: If the pick list pull sheet isn’t generated, contact your system administrator.
Field |
Description |
---|---|
Page heading ![]() |
|
store location |
Your Current store location. |
organization name |
The name of the organization that includes store locations, the distribution center, the web store, and the call center. |
user ID |
Your User ID. |
generated date and time |
The date and time when you generated the pick list pull sheet. The date and time might not be your local date and time, if Store Connect runs from a server in a different time zone. For example, if your store location is on Eastern Standard time, and Store Connect runs on a server that is on Pacific time, the date and time displayed might be earlier than the current time in your location. |
Pull sheet summary ![]() |
|
Total Orders |
The total number of separate orders to be picked. |
Total Items |
The total number of distinct items to be picked. |
Total Units |
The total number of units, for all items, to be picked. |
Item totals ![]() |
|
Item # |
Your Item #. May be truncated if it exceeds the allotted space. |
Item Description |
May be truncated if it exceeds the allotted space. |
Pick Quantity |
The total quantity that you need to pick for all orders on the pick list pull sheet. |
Notes |
Space for you to enter notes about each item. |
Order details ![]() |
|
Order Type |
Indicates a pickup order or delivery order. Order sequence: • Pickup orders are listed first, followed by delivery orders. • Delivery orders requiring express shipment are listed before other delivery orders. • Within each of these groups, orders are in sequence based on order number (lowest to highest). |
Order # |
The Order # assigned by the originating system. |
Name |
|
Item # |
The Item #. |
Item Description |
|
Quantity Needed |
The total quantity of the item needed for this order. |
Carrier |
The code and description of the Carrier to deliver the order. Listed as Pick Up for a pickup order. |
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