Picking tickets

This field indicates the number of the picking ticket.

This field indicates the picker of the picking ticket.
This modifiable field can be fed if the code had been defined during thepreparation plan.

The 'delivery site' is initialized by default with the normal storage site for the user.
It can be modified provided that the chosen site is defined with an active 'stock' indicator. The chosen site must belong to the same legal company that the sales site.

This field indicates the reference automatically attributed to the recording of the picking list.

This field indicates the picking code of the ticket.

Code of the customer requesting the order, the direct delivery or the direct invoice. This code:

• must be managed in the customer table,
• must be of normal, miscellaneous or inter-company type,
• can be modified as long as no line has been entered on the document.

This field indicates the code of the address to ship to.
You can view the detailed address information by clicking Address from the Actions icon.

• On creation, this field is no longer accessible when a delivery line is created.
  
• Once the delivery has been created, you can no longer modify this field but you can still display the detailed address information.
  You can modify the address after clicking Address/Delivery from the Actions panel.

Il s'agit de la raison sociale de l'adresse de livraison.

It is the projected delivery date for the delivery to the customer indicated in the picking ticket.

This field makes it possible to assign a new destination location to the lines of the current preparation list.
Click on the [Pick. line load] button to apply the target location modification.
Example
When the preparation is complete, the picker assigns it to a loading dock.
 A stock change is carried out by clicking on the [Deliverable] button.

This button replaces all the destination locations specified in the various lines of the table by the one entered in the field "Destination location"

This field indicates the origine of the line (orders, loan orders, sub-contracting reorder or sub-contracting shortages).

This field indicates the number of the order from which the line comes.

This field specifies the reference of the product to to process.

This field displays the product description.

This field indicates the location of the sub-contractor with a reorder.
 This field can be accessed when the line origin is "sub-contractor reorder".

This field is used enter the quantity of products to pick (in stock unit).

This field indicates the product management unit in which are expressed:

• The stock
• The standard price
• The BOM link quantity, etc.

This information is always displayed, regardless of the transaction used. It cannot be modified.

This field indicates the quantity allocated to the line being picked.

This field indicates the shortage quantity.

This field indicates the allocation type of the line to pick (global or detailled).

This field indicates the original quantity to pick.

This field being available is subject to the WRH activity code .
This is the reference of the warehouse to process.

This is the lot for which the movement is done.

Sub-lot in which the movement will be carried out.

Serial number for which the movement will be carried out.

This is the serial number of the product.

Location in which the transaction will be carried out.

This field indicates the status of the product to pick (A, Q, R).

Use this field to enter additional information, if necessary.

It is possible to specify a packing unit by supplier.
This product can have several packing units:

• A packing unit defined on the product record (from the Packing units table). These units are proposed during stock transaction entry.
  The number of packing units that can be entered is subject to the NUC - Number of packing units activity code.
• A packing unit linked to the supplier (defined on the product-supplier record).
• Two customer packing units (from the product-customer record). These can be used as sales units in order entry.

Only packing type units from the units of measure table can be selected.

Conversion factor used to calculate the quantity in stock units from a quantity entered in packing units: Quantity in STK = Qty in PAC * conversion factor.

This conversion factor can be accessed if the packing Unit field (PCU) has been entered, and has a value different from the Stock unit field (STU). It can be initialized using the conversion factor table if the combination exists.

This field serves to name the different location according to their usage. This title will be used in the product-site grid and in the stock movement entry.

Local menu (2707) is extendable and modifiable, except for the first 3 entries that correspond respectively to the receipt location, the storing location and picking location set up in the product-site in the previous entered versions.

This code is controlled in the packaging table. It specifies the number of products, expressed in sales units, that the packaging can contain. It is initialized once the product has been entered, based on the sales unit used and the shipping site:

• If the sales unit of the order is initialized to the sales unit of the customer product, the packaging is initialized to that of the customer product
• If the sales unit does not exist for the customer product, the sales unit of the order is initialized to the sales unit of the product. In this case, the packaging is initialized to that of the product-site, or, if there is none, to that of the product category.
• If you modify the shipping site of the line and it is different from the shipping site on the order header, the packaging is once again initialized to that of the customer product, or, if there is none, to that of the product-site.

This information can be modified.
Once the line has been entered and validated, the packaging is not reinitialized if you modify the shipping site of the line. You must enter it manually.

This information and the packaging capacity are used upon preparation or shipment to carry out the packaging.
During the declared packing, this packaging code is entered if it is displayed in the Deliveries or Picking tickets original documents.

If you are granted the proper authorizations, you can access the packaging record.

It is the number of products, expressed in sales unit, that the packaging can contain.
This value is initialized by default with the quantity entered in the product-site record.

This information characterizes the line type by distinguishing a classic product from a kit or a BOM product.
It can take the following values:

• Normal,
• Fixed kit,
• Kit Component,
• Kit Option, Kit Variant,
• Flex kit,
• BOM component,
• BOM Option,
• BOM Variant.

This field specifies the status of the picking ticket:

• In process
• Deliverable
• Delivered
• Canceled

  Behaviors linked to the 'Canceled' status:

• When deleting a delivery line, the corresponding picking line is set to 'Canceled' and the source picking ticket remains to 'Delivered' if the delivery is not completely deleted.
• When completely deleting a delivery, if no source picking line has taken the 'Canceled' status, the picking ticket is set back to 'Deliverable'.
• When completely deleting a delivery, if at least one source picking line has taken the 'Canceled' status, the picking ticket is set to 'Canceled'.
  

The delivery number is used to identify the delivery in a unique fashion. This number is either assigned automatically or entered upon each delivery creation with respect to the setup of the Sequence number(s) associated to the chosen Delivery type.
If the delivery sequence number is set to automatic assignment then this field cannot be accessed and the number is assigned on creating the delivery.
Conversely, if the sequence number is set to manual assignment, the number can be entered manually. If it is not entered by the user, the system automatically assigns a delivery number according to the sequence number.

 Notes:

• If they not entered at the level of the delivery type, the sequence numbers taken into account are the ones specified in the function Sequence number assignment.
• If the company parameter SDHENDNBR - Final delivery sequence no. is set to 'Yes', a new delivery number is assigned upon validating the delivery. The former number is no longer displayed but it is saved in a dedicated field (TMPSDHNUM) in the table of deliveries.

This field which cannot be modified displays the delivery type of the orders grouped in the picking ticket.

This concerns the total number of packages in the delivery. This information is automatically calculated by the packaging function, but can still be modified.