Categories
PANTHEON Help - Welcome
PANTHEON
	Guides for PANTHEON
		Guide for PANTHEON
			Settings
			Orders
				Mass Print Orders
				Mass printing
				ER Diagram for Order Documents
				Sales Orders
				Purchase orders
				Order Planning
				Create purchase orders
				Picking List
					Picking List Overview
					Filter Settings
					Mass Add to PL
					Issue of Goods through the Picking List
					Hard Allocations
					Picking List and Changing Quantities in an Issue Document
					Picking List and Changing Quantities in an Order
					Link to Dispatching and Managing Back-Orders
					Planning Issue of Goods
					Authorizations for the Picking List
				Sales Order Report
				Purchase Order Report
				Izpis UPN
				Special Payment Orders
				Browse Orders
				Creating Orders in a Foreign Currency
			Goods
			Manufacturing
			POS
			Service
			Financials
			Personnel
			Analytics
			Desktop
			Help
			Messages and Warnings
			Additional programs
			Old products
		Guide for PANTHEON Retail
		Guide for PANTHEON Vet
		Guide for PANTHEON Farming
	User Manuals for PANTHEON
PANTHEON Web
PANTHEON Granules
User Site

Issue of Goods through the Picking List

For general information on the issuing through a picking list see Issuing goods through packing slip.

Goods from the picking list can be issued in two ways:

Warehouse	Creating a document can be limited by a singular warehouse from picking list.
Consignee	You must select a consignee to whom you are dispatching the goods. This information is taken from the picking list. If you leave the field blank, the program will display an error (see Consignee must be defined!).
Document type	You must select an issue document type for the creation of an issue document or packing slip. If you leave the field blank, the program will display an error (see Specify a document type).
Create)	If you click the Create button, a new issue document header will be created for the consignee and document type that you specified. A new document header with the current date will be created. The program will automatically open the window for adding as if you were using the adding function in a new issue document

From this point on the procedure is the same as described in the chapter Adding orders through the picking list.

Rate this topic

Was this topic usefull?

Comments

Comment will also bo visible in forum!

RSS