About the Open Pick Report (Custom)
The Open Pick Report (Custom) should be printed as part of your day-end procedures, after the [MA] function is performed. This report shows all tickets that have not been invoiced. You can use it to view old tickets, tickets that have not been printed, or any other unusual tickets.
Note: You print this report from the text-based (T) Order Entry Report Selector screen, as opposed to the (TR) Order Entry Reports screen, as this is the customized format for the Open Pick Report. This allows you to include any piece of Order Entry information you need. You can customize it temporarily for a one-time report, or you can save your custom report for future use.
The Open Pick Report sorts by pick ticket number and includes the following information:
Pick Number
Customer Number
Customer Department
Item Number
Item Company
Status of Pick Ticket
Order-Writer Number
Order Date
Quantity Ordered
Quantity Shipped
Quantity Backordered
Pay Code
Discount Type
Cost of Item
Price of Item
Note: If the ticket contains a serialized item, all of the special lines for the item also print.
The following totals also print:
Total Lines
Total Dollars (Extended Price)
Today’s Lines
Today’s Dollars (Extended Price)
See also:
About the Open Pick Report (Standard)
Printing the Open Pick Report (Custom)
Printing the Open Pick Records Report (Standard)