This article outlines a clear, step-by-step process to ‘Pick by Sales Order’ from within the ‘Unpicked’ section of Product Stock.
PURPOSE
Once a picking requisition is created, the outbound header moves into the ‘Unpicked’ stage. When the finished goods are physically picked and packed, the relevant users must complete the pick process by selecting ‘Pick by Job’, Sales Order, or Pick Ticket to update the system and trigger the next steps (e.g., invoicing).
KEY BENEFITS
- Efficient Processing: Enables the picking of a single Sales Orders.
- Streamlined Workflow: Simplifies the picking process by consolidating actions under sales order.
- Ensures Order Readiness: Confirms that physical picking has occurred, allowing for accurate invoicing and dispatch.
- Improves Warehouse Accuracy: Reduces manual errors by ensuring that only packed and verified goods are marked as picked.
- Supports End-to-End Fulfillment: Acts as a critical step in progressing Sales Orders from picking to invoicing.
FOLLOW STEPS BELOW:
1. From the Navigation section, Click on ‘Product Stock’
2. Click on ‘Unpicked’
3. Click on ‘Pick by Sales Order’
4. Apply relevant filters and enter a Search Criteria
5. Click ‘Search’
6. Select the relevant Sales Order
7. Within the ‘Pick Product Stock for Sales Order’ Window, Click on ‘Pick All’
8. Click on ‘Accept’
ADDITIONAL NOTES
Once the pick process is complete, the corresponding Sales Order can be invoiced.
NB. For a quick tutorial watch below