Confirming pick lists

To confirm pick lists:

  1. Select Outbound Transactions > PPS Pick Confirm. The PPS Pick Confirm form is displayed.
  2. Specify the data to set filter constraints.
    Note: A user with the Administrator role can use Transaction Set Maintenance form to enable or disable the fields of the transaction.
  3. Specify the search criteria to search for a pick list. If the Display Today's Picklist or the Display User's Picklist check box is selected for this transaction, the search is automatically performed using the current date or the current user ID as the search criterion. In this case, you do not need to manually specify search criteria. To specify search criteria, specify some or all of this information:
    Picker
    The user ID of a picker
    Pick Date
    The pick date.
    Order
    The order number.
    Pick List Num
    The pick list number.
    Pack Location
    The code of the pack location.
    Pick Location
    The code of the pick location.
  4. Click Show if you manually specified the search criteria. If multiple pick lists match the specified search criteria, a list of pick lists is displayed.
  5. Select a pick list and click Next. If only one pick list matches the search criteria or the Select First Picklist parameter is selected for this transaction, a pick list is automatically selected. The order number, warehouse, and pack location for the selected pick list are displayed.
  6. Select Process.
    Note: If the Allow Create Shipment parameter is selected for this transaction, you are asked whether to create a shipment for the picked items. To create shipment, select Yes.