Generating the Order Pick List

SyteLine has a couple of different avenues to take when picking and creating pick lists. You can use the Generate Order Pick List utility, or you can use the more robust Pick Workbench form. This topic describes using the Generate Order Pick List utility. If you use the Pick Workbench form, be sure to read the picking, packing, and shipping overview.

If you want to create automatically all possible shipping transactions for the orders, select the Post Material Issues check box on the Generate Order Pick List form. (Shipping transactions will be created for all line/releases that have a quantity on hand that is greater than zero.)

If you do not want to create automatically shipping transactions, clear the Post Material Issues check box. In this case, the Picked and Backordered columns will be blank in the pick list. You can fill them in when the picking is done.

Note: After the pick list, the system prints a "Summary by Item," which breaks down the current locations of the items on the list.

Caution:

If the customer has an expired letter of credit (LCR), you cannot ship the customer's orders. If the customer order is on credit hold and the customer is on credit hold, you cannot ship the customer's orders.

If the Limit Exceeded Credit Hold Reason field is blank on the Accounts Receivable Parameters form, and you create or update a customer order or a customer order line, when the customer's (or corporate customer's, if applicable) credit limit is exceeded, the customer order is not placed on credit hold, and you are not prevented from shipping the order.