This window displays all sales orders and/or A/R reserve invoices that have been released to pick lists, but have not yet been picked.
Note
Optional: You can use this window to release a pick list to a delivery or an A/R invoice document. For more information, see Creating Delivery and A/R Invoice Documents with Pick and Pack.
To access this window:
From the SAP Business One Main Menu, choose
.Do one of the following:
In the Pick and Pack Manager - Selection Criteria window, in the Status dropdown list, select Open, enter the required data and then choose the OK button.
In the Pick and Pack Manager window, in Open or Picked view, choose the Released drawer.
You can display the data in either of two views in the View dropdown list by selecting Detailed or Summary.
Note
If you open the Released or Picked drawer, and then return to the Open drawer, the order reverts to the criteria that you selected in the Pick and Pack Manager – Selection Criteria window.
Note This topic documents fields and other elements in this window that either are not self-explanatory or require additional information. End of the note. |
Note
Some of the fields described below do not appear by default. You can select these fields in the Form Settings window. To open the Form Settings window, in the toolbar, click the (Form Settings) icon.
The number of the pick list. |
Displays the document type as follows:
|
The number of the sales order. |
The number of the sales order row. |
The planned delivery date. |
The code and name of the business partner. |
Name of the Inventory UoM or Sales UoM as defined in the original document. Note The quantities in the Pick List are saved in Inventory UoM. End of the note. |
The number of items defined in the original document. |
Displays the committed quantity of the item in the source sales order or A/R reserve invoice document row. |
Displays the quantity of an item that is released to the pick list but has not been picked yet. You can manually adjust the quantity here. |
Note The field is available only if you have enabled bin locations for at least one warehouse. If you have not enabled bin locations for the warehouse in the row, the field is blank and not editable. End of the note. Displays how many items are allocated from bin locations. When you create deliveries for the selected sales order or A/R reserve invoice document rows, you must ensure the items are fully allocated from bin locations. To manually allocate items from bin locations, click (Link Arrow) to open one of the following windows:
|
The number of items available in the warehouse. The value in the Avail. to Pick field is determined by the value in the In Inventory – Picked field (total picked for the item). |
BOM-related information (Assembly or Sales BOM component). Note The BOM Type field is not displayed by default. To select it, in the Form Settings window, choose (Form Settings) in the toolbar. in the menu bar or clickEnd of the note. |
The date by which a customer wants a shipment to be delivered. |
The date after which the goods cannot be delivered. |
The number of the pick list. |
Enter the date for the items to be picked. The date from the pick list is displayed by default. |
Enter the code of the employee who is responsible for the picking. The code of the employee currently logged on appears by default. |
The code of the employee who created the pick list. |
Enter free text regarding the pick list, for example, enter special instructions here. |
Displays how many kinds of items are included in the pick list. |
Displays the number of document rows in the pick list. In the pick list, the document rows are split by bin locations, and so each document row represents a separate pick from the corresponding bin location. |
Displays the total quantity of items in the pick list. |
Choose one of the following:
For more information, see Creating Delivery and A/R Invoice Documents with Pick and Pack. |