Picking tickets
This function is used to manage the setups for the personalization of the management screens of picking tickets.
A standard entry transaction of picking tickets is initialized upon installation of the software. It can be modified or deleted using this option, which can also be used to create new ones.
It is possible to set up several transactions for the picking tickets. Each transaction, identified by a code and a description, appears in a selection window when calling the Picking tickets functions of the Sales module and the Stock module.
Prerequisites
Refer to documentation Implementation
Screen management
Header
The transaction header allows the user to create new transaction codes or to look for existing transactions to be modified or deleted.
Picking ticket
Transaction (field SRTNUM) |
Code used to identify the transaction set up. The setup of the entry transactions enables the user to fully set up the entry screens associated with a document (quote, invoice order, request for quotes etc.) or with a stock transaction type (receipt, issue etc.). For each document or stock transaction type, it is possible to define as many entry transactions as necessary, each one being identified by a code. Each transaction is used to define, both for fields located on the document header and fields entered in the lines, whether they must be:
Upon validation of this setup, dedicated entry screens are created, and then can be used by any user having been granted rights on the access code defined on this setup header.
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Description (field DESAXX) |
Transaction description. |
Active (field ENAFLG) |
Use this field to activate or deactivate a transaction. |
Access code (field ACSCOD) |
This access code is used to restrict access to data by user or group of users. |
Group (field GFY) |
This field is used to allow access to the transaction to a limited group of companies. |
Tab General
The screen is composed of one tab in which the user can define the management mode of certain headings of the management function of picking tickets, as well as various other elements such as the automatic print of the document and the display of certain fields.
Stock movement
Enter destination location (field FLGLOCDES) |
This check box can be selected to indicate that the destination location can be entered. |
Printing
Document (field DOCNAM) |
If the associated document check box is selected, enter the report code for the standard printed document. |
Auto print (field DOCFLG) |
Select this check box to automatically launch the printing of the document on entry completion. The automatic printing only takes place in creation mode. |
Lines
Order no. (field ORINUMCOD) |
This parameter is used to define, for this entry transaction, whether the order number must be:
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field ORINUMSCR |
Specify, for this entry transaction, if the field must be present in:
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Product description (field ITMDES1COD) |
This parameter is used to define, for this entry transaction, whether the product description must be:
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field ITMDES1SCR |
Specify, for this entry transaction, if the field must be present in:
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Subcontract location (field REOLOCCOD) |
This parameter is used to define, for this entry transaction, whether the sub-contract location must be:
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field REOLOCSCR |
Specify, for this entry transaction, if the field must be present in:
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Line type (field LINTYPCOD) |
This parameter is used to define, for this entry transaction, whether the line type must be:
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field LINTYPSCR |
Specify, for this entry transaction, if the field must be present in:
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Packaging/Capacity (field PCKCOD) |
This parameter is used to define, for this entry transaction, whether the package and packing capacity must be:
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field PCKSCR |
Specify, for this entry transaction, if the field must be present in:
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Stock
Lot (field LOTCOD) |
Parameter used to define, for this transaction, whether the Lot field must be:
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field LOTSCR |
Specify, for this entry transaction, if the field must be present in:
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Sublot (field SLOCOD) |
Parameter used to define, for this transaction, whether the sub-lot field must be:
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field SLOSCR |
Specify, for this entry transaction, if the field must be present in:
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Starting serial number (field SERCOD) |
Parameter used to define, for this transaction, whether the serial number start field must be:
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field SERSCR |
Specify, for this entry transaction, if the field must be present in:
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Ending serial number (field SERECOD) |
This field is used to define, for this transaction, whether the serial number end field must be:
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field SERESCR |
Specify, for this entry transaction, if the field must be present in:
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Location (field LOCCOD) |
Parameter used to define, for this transaction, whether the location field must be:
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field LOCSCR |
Specify, for this entry transaction, if the field must be present in:
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Status (field STACOD) |
Parameter used to define, for this transaction, whether the status field must be:
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field STASCR |
Specify, for this entry transaction, if the field must be present in:
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Identifier 1 (field IDECOD1) |
The identifiers correspond to pieces of free information each used to identify a stock line. This parameter used to define, for this entry transaction, whether the analytical dimension must be:
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field IDESCR1 |
Specify, for this entry transaction, if the field must be present in:
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Identifier 2 (field IDECOD2) |
This parameter is used to define, for this entry transaction, whether the identifier 2 in the screen must be:
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field IDESCR2 |
Packing
Packing type (field PKGTYP) |
Transaction (field PKTNUM) |
Pick ticket
Delivery type (field SDHTYPCOD) |
This check box is used to specify whether, for this entry transaction, the delivery type must be displayed or not. |
Reports
By default, the following reports are associated with this function :
PRTSCR : Screen print
This can be changed using a different setup.
Specific Buttons
Copy
This button is used to copy the record definition from or to another folder. Block number 1
Block number 2
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