Pick List Pull Sheet

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

pullsheet_header_line.png

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

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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

pullsheet_item_totals.png

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

pullsheet_order_details.png

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

The Customer who placed the order (not the Ship To).

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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