Remove Items From Picking (Radio Frequency)

Merchandising and Distribution > Logistics > Delivery Processing > Remove Items From Picking (Radio Frequency)
Merchandising and Distribution > Logistics > Transfer Processing > Remove Items From Picking (Radio Frequency)
Merchandising and Distribution > Inventory > Inventory Management > Transfer Processing > Remove Items From Picking (Radio Frequency)
Customer > Coordination and Logistics > Delivery Processing > Remove Items From Picking (Radio Frequency)
Customer > Coordination and Logistics > Transfer Processing > Remove Items From Picking (Radio Frequency)

Use this routine to remove either a line item or the entire order from the picking file. The changes you make are added to the audit file for the selected order. Once you indicate the order number, lines that are in picking display in the grid. You then select the lines, one at a time, to be removed from picking.

This routine may be affected by Regional Processing restrictions. That is, you may not have access to all customers and locations.

The grid display can be restricted by scheduled date. If only one scheduled date exists for the order, the scheduled date displays here and the field is not active. If there is more than one scheduled delivery/pickup date for an order, you can click the Arrow button and select either a scheduled date or All Dates from the list.

The type of order (D=Delivery; P=Pickup; S=Split; T=Transfer) is indicated once you specify an order number.

Use this field to restrict the grid display to line items on the order that are designated as Delivery or Customer Pickup, or select Both to display both types of order lines. The default setting for this field is Both, but you can change it.

To remove all items on the order from picking, click the Actions button and select the Remove All Line Items option. A message displays stating that all lines have been removed from picking. When you click OK in the message window, the process returns to the Order Number prompt where you can enter another order number or exit the process.

To remove an item from picking, double-click on the item in the grid. The asterisk disappears from the P column. To remove all items from picking, click the Actions button at the bottom of the screen and select the Remove All Line Items option.

Ref# - This column lists the line number where this product appears on the sales order.
Product - The product code from the sales order displays in this column.
Type - The Fulfillment Method of the order line displays in this column. DLVY = Delivery; CPU = Customer Pickup
Date - The picking date of the line item displays.
Status - The delivery status of the order line (SCH, EST) is displayed.
Serial Numbers - This is the serial/reference number of the piece that is assigned to this order.
P - An asterisk in the Pick column indicates that this product is sitting in a Pick status and has not been picked yet.
I - An asterisk in the Interim column indicates that this product has been picked, is in an interim status, and has not been moved to prep or stage.
R - An asterisk in the PRep column indicates that the piece has been picked and moved to a prep status.
S - An asterisk in the Stage column indicates that the piece has been picked and moved to a stage status.
L - An asterisk in the Load column indicates that the piece has been moved from a stage status to a load status.
Pick Status - The picking status (INTRANSIT, Complete) of the line item displays. This column displays the word “Complete” only if the piece being moved is currently in a Stage or Load status.
Location - This column indicates the current location of the piece.

Remove Items From Picking (Radio Frequency)

(Remove From Picking)