Use the Move Order Pick Slip Report to print move order pick slips. You can run this report before or after you commit the move order transaction.
Use the Transaction Reports or Submit Request window and enter Move Order Pick Slip in the name field to submit the report.
Enter a beginning and ending move order number for which you want to print a pick slip.
Enter a beginning and ending pick slip number.
Select a source subinventory
Enter the source stock locators.
Select the destination subinventory.
Enter the name of person requesting the move order.
Enter the destination stock locators.
Enter the beginning and ending date for the period for which you want to print a pick slip.
Select one of the following:
| Transacted Lines | Print a pick slip for transacted move order lines. |
| Untransacted Lines | Print a pick slip for non-transacted move order lines. |
| All Lines | Print a pick slip for both transacted and non transacted move order lines. |
Select one of the following options:
| Outbound | Prints pick slips for outbound move orders. |
| Inbound | Prints pick slips for inbound move orders. |
| Manufacturing | Prints pick slips for manufacturing move orders. |
| Warehousing | Prints pick slips for warehousing move orders. |
| All | Prints pick slips for all move orders. |
Enter the beginning and ending sales order numbers for which you want to print a pick slip.
Enter the freight carrier to associate to the pick slip.
Enter of select the customer to associate to the pick slip.
Select one of the following:
| Yes | Auto-Allocate approved move order lines. |
| No | Do not allocate approve order lines. |
Select one of the following:
| Yes | Plan the dispatching picks. |
| No | Automatically dispatch picks. |
Indicate the appropriate pick slip grouping rule.