Picking Note Creation/Maintenance

Picking Note Creation/Maintenance

This can be found in in the back office by going to Transfers > Picking Note Creation/Maintenance



Then choose you the branches that need to be replenished and from which Warehouse the branch will be taking the stock from.





You can then search from the stock items that you need replenishing and ADD the correct items to the picking note. You can also search by department, season, SID.



You then select the quantity of the items you want to add for each size. Once happy click add once again.




Once you've added the correct quantities you can then post them off. If you need to make amendments you can 'Abandon Post' to start again completely or Delete selected items.




This will then send the stock order to the Warehouse selected to be processed.


    • Related Articles

    • Stock Creation

      You will find the Simple Stock Creation Program under the Stock Menu. When you first enter the program you will be asked if you wish to create your new item of stock by copying from an existing item of stock, if you wish to use this option the fields ...

    • Customer Order Picking Note Printing

      Customer Order Picking Note Printing To print the released orders select Picking Note Printing from the Order Despatching Menu. The screen above will be shown, there are options in this program to allow you to specify the orders you want to print or ...

    • Promotions Maintenance v2 / Bulk Promo Creation / Promotion Groups / Promotion Codes

      Overview: The Bulk Promo Creation development came as a result of a growing need for our customers to generate large numbers of promo codes at once. Before this the limit seemed to be something around a 1000 depending on the server load at the time. ...

    • Matching Invoices - Debit Note Reprint

      First go to the Accounts tab from the main menu and select Credit Note Received Update. You can choose to reprint a debit note if you need to print it at a later date. You can search by filter on the debit note number (if known), date, supplier or ...

    • How Do I Match Invoices - Debit Note Update

      First go to the Accounts tab from the main menu and select Debit Note Update. You will be shown a list of invoices which have outstanding credit notes that have not yet been updated. You can filter by Branch, From Date, Supplier Code and Debit Note ...