New Picking Slips
The picking slips report form lets you print picking slips for a range of orders or for a range of shipments, depending on which method best suites your order processing system. To make the print program more efficient, Order Entry ships with four new picking slips that are designed for the two different types of ranges.
If you are selecting one or more orders for picking, you can choose one of the following reports:
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OEPICKORDER1 A picking slip for laser printers (plain paper version).
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OEPICKORDER2 A picking slip (for preprinted forms).
If you are selecting one or more shipments for picking, you can choose one of the following reports:
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OEPICKSHIPMENT1 A picking slip for laser printers (plain paper version).
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OEPICKSHIPMENT2 A picking slip (for preprinted forms).
Order Entry selects the report file that you last used by default.
See also
Integration with Project and Job Costing
Start and End Dates on Price Lists
Different Document Dates and Posting Dates
Drilldown to Sales Orders and POs from Transaction Entry
Enter Prepayments on Shipments
Check for Duplicate Orders Based on Purchase Order Numbers
Calculate Backordered Quantities Based on Customer Options
Cost inventory during Posting / Create Transactions and Audit Information during Day End Processing
Definable Source Type Codes for G/L Transactions
Hide, Show/Allow Editing of Unit Cost/Extended Cost Fields in Credit/Debit Note Entry
Override the Customer Account Set during Order Entry
Send Credit/Debit Note Transactions to the General Ledger
Create Unconsolidated Details on A/R Invoices