Pick/Authorization Listing

Purpose: Use this report to review the authorization status of pick slips for a particular billing batch number.

How to print: This report prints when credit card orders are authorized during pick slip generation or when you reprocess the authorizations at the Reprocess Authorizations Screen (RPAA). The system also generates this report when you perform Drop Ship Processing.

For more information: See the sample report in PDF format.


• Billing batch number. This field is not included when you generate this report as part of drop ship processing.

• Picks ready to print.

• Picks awaiting authorization.

• Picks with decline authorization

• Total picks

SO04_01r OROMS 17.0 2018 OTN