Pick List Report

The Pick Slip report allows the user to print a single pick list for all accepted orders. Orders are grouped by Order Type and Ship Method.

Navigate: Customer Maintenance > Order Options > Order Worklist.

After searching for the work order, select Print Pick List.

Table 15-1 Pick List Report Parameters

Parameter	Description
Order Type	The type of order.
Order Type
Shipping Method	The method used to ship items.
Item ID	The item identifier.
Description	The item description.
Style	The style identifier.
Dimension	The dimensions of the item
Department	The identifier for the item's department.
Order ID	The identifier for the order.
Received Date	Defines the received date of a confirmed order that was received.
Quantity	Defines order quantity when submitted by the store.
Total	Total quantity for the shipping method.

Once you select Print Pick List, a prompt displays indicating this will print a Pick List for all orders in ACCEPTED status

Select Yes to continue. A prompt displays indicating that the report will run in the background and print when complete. Press [Enter].
Select No if you do not want to print the pick list, the Order Worklist displays.

Figure 15-1 Sample: Pick List Report