Picking items by run

  1. Select Outbound Transactions > Picking. The Picking screen is displayed.
  2. Select Order in the Pick By Run field.
  3. Specify this information:
    Run Number
    The scanned run number for this request.
    Stage Location
    The location status that the item uses between pickup and delivery.
    Cart Location
    The scanned cart location.
    New Run Number
    The run to which the system assigns picked items that are not on the pick list.
    Consolidate Picks
    Select this check box to consolidate identical stock points into a single line for display. This field is only displayed if the Consolidate Picks parameter is selected for this transaction.
  4. Click Next and specify this information:
    Order
    The order or project number.
    Item Number
    Scan the item number. You are only required to scan the item number if the Scan Item Number parameter is selected for this transaction.
    Handling Unit
    Scan the handling unit number. You are only required to scan the item number if the Scan Handling Unit parameter is selected for this transaction.
    Location
    Scan the location number. You are only required to scan the item number if the Scan Location parameter is selected for this transaction.
    Lot Number
    Scan the lot number. You are only required to scan the item number if the Scan Lot Number parameter is selected for this transaction.
    Inventory Date
    Scan the item number. You are only required to scan the item number if the Scan Inventory Date parameter is selected for this transaction.
    Quantity
    The quantity of the items associated to the lot number.
  5. Click Submit to pick the items for the specified items.