Print Picklist report (Purchase Order)

The ‘Picklist’ report is printed from:

• ‘Inventory Transfer Request’ screen

• ‘Product Reorder’ screen

• ‘Product Setup’ screen → ‘Billing / Inventory Picklist Setup’ tab

• ‘Purchase Order Details’ screen

To Print the 'Picklist' report from the ‘Purchase Order Details’ screen:

1. Navigate to the ‘Purchase Order Details’ screen for a Purchase Order with ‘New’ Status.

   Open

   

   'Purchase Order Details' screen → 'Picklist' button

2. Click the ‘Picklist’ button.

3. The ‘Add Picklist’ dialog will open.

4. Skip to Step #3 in the ‘To Print the ‘Picklist’ report’ section below.