Picking items by mission

  1. Select Outbound Transactions > Picking. The Picking screen is displayed.
  2. Select Order in the Pick By Mission field.
  3. Specify this information:
    Run Number
    The scanned run number for this request.
    Mission From and Mission To
    The range of mission numbers. Only items linked to missions within this range are displayed. The range includes the specified mission numbers and all mission numbers between them.
    Picking Seq From and Picking Seq To
    The range of sequence numbers. Only items linked to sequences within this range are displayed. The range includes the specified sequence numbers and all sequence numbers between them. This field is optional.
    Stage Location
    The location status that indicates where the item is held between pickup and delivery.
    Cart Location
    The location of the cart.
    Consolidate Picks
    Select this check box to consolidate identical stock points into a single line for display. This check box is displayed only if the Consolidate Picks parameter is selected for this transaction.
  4. Click Next to specify this information.
    Order
    The order number of the line.
    Item
    The unique identification number for the item.
    Location
    The location to which the items are picked.
    Quantity
    The quantity of items picked by the mission.
  5. Click Submit.
  6. Specify this information:
    Item Number
    The item number. You are required to scan the item number only 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.
  7. Click the Scanned Serials to submit the information.
    Note: You can click Reset Serials to reset the information.