| Info |
|---|
This functionality is new as of version 4.1. |
| Excerpt | ||
|---|---|---|
| ||
The ‘Picklist’ report is printed from the ‘Inventory Transfer Request’ screen, ‘Product Reorder’ screen, ‘Product Setup’ screen → ‘Billing / Inventory Picklist Setup’ tab, or the ‘Purchase Order Details’ screen, and provides the ability to print or export the Picklist Details. |
...
To Print the 'Picklist' report from the ‘Purchase Order Details’ screen:
Navigate to the ‘Purchase Order Details’ screen for a Purchase Order with ‘New’ Status.
Click the ‘Picklist’ button.
The ‘Add Picklist’ dialog will open.
Skip to Step #3 in the ‘To Print the ‘Picklist’ report’ section below.
| Include Page | ||||
|---|---|---|---|---|
|