To help you identify the most suitable picklist document for your client's operations, we provide various available formats for picklist documents.
If you need an additional format, we can provide a quote for the required format changes. Once approved, our team will develop it for you. Feel free to contact our customer support team, who will gladly guide you through this process.
This article covers the following topics:
Packages sorted by location
This is the default picklist document format generated for orders being fulfilled in the system.
This picklist document has the Form ID PIL.
The Form ID can be found in the bottom-right corner of each report page and is used to identify the document version used by your team.
Full structure of the picklist document
Picklist document header
- PO: Purchase Order
- Carrier: Carrier
- Supplier: Destination company
- Notes: Additional order notes
Summary of shipping order line items
The output report summarizes total inventory to ship by part number. Depending on the fulfillment method, it displays information in two formats: Specific label picking and Part number picking.
Specific label picking
Part number picking
Packages summarized by standard pack
This is the default picklist document format generated for orders being fulfilled in the system.
This picklist document has the Form ID PIL-stnd-pck.
The Form ID can be found in the bottom-right corner of each report page and is used to identify the document version used by your team.
Full structure of the picklist document
Picklist document header
- PO: Purchase Order
- Carrier: Carrier
- Supplier: Company owning the inventory to ship
- Notes: Additional order notes
Summary of shipping order line items
The output report summarizes total inventory to ship by part number. Depending on the fulfillment method, it displays information in two formats: Specific label picking and Part number picking.
Specific label picking
Part number picking
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