Field Definitions: Pick Sheets (02-08-19-01)

This is the number identifying the batch.

The branch for which the Picking Sheets were printed appears in this column.

If the batch includes E-Commerce orders, ‘Y’ appears in this column.

If there are no E-Commerce orders, the field is left blank.

Use the E-Commerce Orders section of Routing Preferences (02-08-90-02) to define your E-Commerce settings.

‘A’ appears in this field for order batches where the Picking/Packing Sheets were printed using the ‘All Orders for Delivery Date Range’ option.

‘2’ appears in this field for order batches where the Picking/Packing Sheets were printed using the ‘Individual Orders’ option.

For E-Commerce orders only:

‘T’ appears if there are lines on the order being fulfilled via transfer from a store to a warehouse (requires custom programming).

On E-Commerce orders, single line orders are printed separately (requires custom programming):

• If there are single quantity orders in the batch (orders that have only one detail line with a quantity of one), ‘S’ appears in this field.
• If there are multiple quantity orders in the batch (orders that have more than one detail line or a single line with a quantity greater than one), ‘M’ appears here.

This is the number of orders in the batch.

The date and time when the Picking Sheets batch was run appears here.