Pick Slip Process

 Setup:

Define the Picking Rule

Attach and enable the rule in workbench

Transaction Flow:

Navigation: Order Management : Orders, Return : Sales Orders.

Create the sales orderEnter the warehouse details

 Enter the Item and Quantity in Line Items

 Book the sale order

 Release Sales Order

Enter the order number

 Enter the shipping informations

 Enter the Warehouse and staging sub inventory details

 Click Execute Now.

Navigation: Order Management > Shipping > Transactions

Navigate to shipping transactions form to check the order line status.

Enter the Order NumberClick FindNavigation: Inventory : Transactions : Pending Transactions

To View the pending transactions navigate to the below path and enter the sale order details Click FindNote down the Transaction Temp id to pick the material.

Pick Slip with Mobile Application

Picking

Navigation : Tasks : Manual Tasks : Paper Based Pick 

Based on the pick slip rule setup system will pick the material from the inventory.

 Enter the Org Code

 Enter the Pick ID. Confirm the Sub inventory and Locator details

 Choose the LPN from the list and confirm the lot and quantity details

 Generate LPN and click load.

Task Complete

Staging Activity

Navigation : Tasks : Manual Task : Go to Directed Move : Drop Loaded LPN's

 Continue..

 Continue...

 Reconfirm the sub inventory and locator.

 Click Done.

Before we proceed with shipping we can check the status of the sales order lines in shipping transactions form.

Navigation: Order Management :Shipping: Transactions

 Click Find

Shipping with Mobile Application

Navigation : Outbound : Shipping : Quick Ship

 Enter the Organization CodeEnter the delivery number. Delivery number will be available in shipping transactions form in delivery field. Click done after entering the delivery number.

Check the status of the sale order line after you perform the shipping activity.

Navigation: Order Management :Shipping: Transactions

 Next step is to run the interface trip stop SRS with your delivery number.

Again when you check the sale order line status it will be displayed as Interfaced.

In Sales order status will get updated as Awaiting Invoice. Once Invoice is created status will get changed as Closed.