Using Order Pick
Use the Order Pick window to pick line items for a sales order with order type Standard Van Sale.
Note: This is applicable only for M3 integrated customers.
- Click Next on the Order Summary window. The Order Pick window is displayed.
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Review this information:
- Order ID
- The unique ID assigned when the sales order is created.
- Warehouse
- The stock zone that is defaulted from the User’s Default Warehouse.
- Stock Bin
- The stock location that is defaulted from the User’s Default Stock Bin.
- Line Number
- The Sales Order line number.
- Product
- The name of the product.
- Description
- A brief description of the product.
- Unit
- The unit of measure.
- Order Quantity
- The number of products to order.
- Available Quantity
- The number of products available to order in the specified warehouse. The total pick quantity for a line number must not exceed the Available Quantity value.
- Lot
- The lot number for the selected product in the specified warehouse and stock bin as defined by the integrated application. This field cannot be modified.
- Quantity on Hand
- The on-hand balance for the selected product of the
specified lot.Note: This field cannot be modified.
- Pick Quantity
- The quantity to pick from the selected lot.Note:
- The Pick Quantity value must not exceed the Quantity on Hand value.
- The sum of Pick Quantity specified for lots on the same line number must not exceed the value of Available Quantity.
- The sum of Pick Quantity specified for lots on the same line number must be equal to the value of Order Quantity.
- This field can be modified.
- Click Next. The Order Summary window is displayed.
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Click Next on the Order
Summary window to open the Order Pick window
for the un-picked lines Order Summary
Note: If all line items are picked, click Next on the Order Summary window to open the Invoice window.
- Click Submit.