The Sales Order Picking Screen handles the process of getting inventory from the warehouse for shipping readiness/processing to customers. The orders can be picked from the store based on sales order information such as quote number, order number, picking number and purchase order.The customer information can also be defined during the picking process.

Pre-picking refers to the process of picking orders from the warehouses based on received invoices. This is usually for shipping/delivery readiness and not necessarily when the customer is ready to pick the items.

The Show tab allows generation of the picking ticket to accompany the order picking

Name: This is the customer name

Company: This is the customer's company

Location: This is the division the order is being picked from

Back Order: This refers order placing for items out of stock

Type: This is the means through which the order was placed

Priority: This is the urgency of the order based on priority matrix

Pick Status: This is the stage of order picking from placement to delivery

Quote #: This is the related quote number

Order #: This is the unique order number

Order Date: This is the date when the order was placed

Require Date: This is the date when the order must be delivered