Running the Service Order Picklist Report

Use the Service Order Picklist Report to generate pick lists for service order planned transactions. Follow these steps to run the report:

  1. Open the Service Order Picklist Report.
  2. Select the statuses for the SRO, Line, and Operation.
  3. Use the Print Options check box to specify the information to include in the report output.
  4. Specify this information:
    SRO
    Select the range of service request orders to include for the report.
    Line
    Select the range of SRO lines to include for the report.
    Operation
    Select the range of SRO operations to include for the report.
    SRO Type
    Select the range of SRO types to include for the report.
    Warehouse
    Select the default warehouse to use for the SRO.
    Transaction Warehouse
    Select the default warehouse to use for the SRO transaction.
    Order By
    Select whether to sort the output order by transaction number, transaction date, or partner and transaction date.
  5. Use these check boxes to include or exclude the related information in the report output:
    • Include Posted
    • Barcode
    • Print Address
    • Show All Nettable Locations with QOH

      If this check box is selected, then all of the Stockroom Locations where the Quantity on Hand is greater than 0 and the Non-Nettable check box is cleared on the Item Stockroom Locations form are included in the report. If this value is not checked, only those stockroom locations required to fulfilled the quantity order based on location rank is included.

    • Include Serial Numbers
    • Display Report Header
  6. Click Preview to view the report output before printing.
  7. Click Print to run the report and print the output.
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