Click to view/hide picture.The Commissary Picking Tickets report allows you to generate a list of unshipped or unposted orders.
This report is typically used by a commissary shipping department to pull the order. Blank lines under the column headings Qty Shipped and Production Date appear for each line item, where you can write down the quantity and date of actual shipment.
Click to view/hide picture.
The following options are available to customize your report:
Print only unprinted orders Check to include only orders that have not been marked as printed. When you print the Picking Tickets Report, you will be asked if you wish to mark orders as printed.
Color alternating rows Check to highlight every other row. This can improve readability, particularly for long lists. The highlighted color generally does not work well with faxes, so for reports that will be faxed, you should uncheck this box.
Entity # To limit the report to a specific entity, select the entity number from the drop-down list; otherwise, leave blank.
Order # To limit the report to a specific order, enter the order number from the drop-down list; otherwise, leave blank.
Sort Orders By Select between Order # or PO # to sort the report.
PO # Specify a particular purchase order number to turn it into a picking ticket.
Within Orders, Sort by Location, Then Specify the secondary sorting criteria to sort within a location grouping.
Order Date Range To limit the report to orders made during a specific time period, enter the date range.
Due Date Range To limit the report to due-dates in a specific time period, enter the date range.
The report looks similar to the following:
