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Mass Add to PL

Mass Add to PL

Mass Add to PL

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To the picking list can also be added packages of orders not only individual. On the picking list in the Mass Add tab set restriction criteria on the basis of which the program will find orders you would like add or transfer to the picking list:

Item You can limit the package of orders you are adding to the picking list to an item ID from the line of the sales order.
Warehouse The warehouse from the sales order.
Transfer to the picking list will only be made for warehouses for which the Issue through Picking List option has been selected.
Consignee You can limit the package of orders you are adding to the consignee of the item from the sales order.
Cost Ctr. The cost center from the sales order.
Order The number of the sales order. An order can be selected from the drop down menu.
Clerk Select a clerk from the sales order. You can select the clerk from the drop down menu.
Date From (order) You can limit the package of orders you are adding to the picking list by a start date for created orders.
(order) To You can limit the package of orders you are adding to the picking list by a end date for created orders.
Date From (deliver by)  You can limit the package of orders you are adding to the picking list by the start deliver-by date from the sales order line.
(deliver by) To You can limit the package of orders you are adding to the picking list by the end deliver-by date from the sales order line.
Date From (dispatch by)

You can limit the package of orders you are adding to the picking list by the end dispatch date from the sales order line.
(dispatch by) To

You can limit the package of orders you are adding to the picking list by the end dispatch date from the sales order line.
Status You can limit the package of orders by the status of the orders that you are adding to the picking list. Available will be all statuses that you have created in the Document Types settings for orders. It is required to select at least one status.
Orders with the  status Z - Finished will not be added to the picking list.
Document Types You have to select sales order document types from which information will be taken for adding to the picking list.
(Create) To add all orders that meet defined criteria to the picking list click on the Create button.

If you do not enter required criteria (Document Types and Status), the program will report an error ( form more information see Criteria must be defined!).

000001.gif Results of filtration are available if you click the Overview tab!
000001.gif An individual order can also be added to the picking list, once being entered (for more information see Adding individual orders to the picking list).
 

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