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 . The system also generates this report when you perform .
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