This article outlines a clear, step-by-step process to ‘Pick by Pick Ticket’ 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’, ‘Pick by SO’ or ‘Pick by Pick Ticket’ to update the system and trigger the next steps (e.g., invoicing).

 

KEY BENEFITS

  • Efficient Processing: Enables the picking of a single or multiple Sales Orders
  • 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 Pick Ticket’

4. Within the ‘Search Pick Tickets’ Section, Click on the … within the Pick Ticket Field

5. Within the ‘Pick Product Stock for Pick Ticket’ Window, apply relevant filters

6. Enter a Search Criteria e.g. Pick Ticket Number

7. Click ‘Search’

8. Click ‘Select’

9. Click ‘Pick All’

10. Click ‘Accept’

 

ADDITIONAL NOTES

Once the pick process is complete, the corresponding Pick Ticket (Sales Order) can be invoiced.

 

NB. For a quick tutorial watch below