This document allows you to print a Production Operation as a picking list that warehouse staff can use to transfer the components from the warehouse to the production area. Only rows with In Quantities will be printed.
You can use the following fields when you design the Form to be used by the Production Operation Picking List document:
Field in Form | Prints (from Production Operation record) |
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Header Fields (these print once per Production Operation) | |
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Actual Qty | Actual Qty (number of decimal places determined by the data e.g. "1.00" will be printed as "1", "1.50" will be printed as "1.5", etc) |
Calculated Volume | Sum of (In Qty * Item Volume from the Item record) for each row (two decimal places) |
Calculated Weight | Sum of (In Qty * Weight from the Item record) for each row (two decimal places) |
Delivery Date and Time | The date and time when the document was printed |
End Time | End Time |
Number of Items in Text | Prints as a word the number of different Items in the Production Operation. The word is taken from the relevant record in the Values in Text setting in the System module for the Language of the Production Operation or, if that is blank, the Language in the Company Info setting |
Order Number (ordnummer) | Prod. Order |
Payment Number for Russia | Prints the No. of the Production Operation with the first three characters removed |
Production Date | End Date |
Production Number | Prod. No. |
Serial Number (Number Series) | No. |
Sequence | Sequence |
Start Date | Start Date |
Start Time | Start Time |
Sub Sequence | Sub-Sequence |
Total FIFO | Sum of (Row FIFO) from each row (two decimal places) |
Total Quantity | Sum of (In Qty) from each row (two decimal places) |
Total Quantity (totqty) | Qty (number of decimal places determined by the data e.g. "1" will be printed as "1", "1.5" will be printed as "1.5", etc) | | |
Row Fields (these print once per Input row, so remember to specify a Line Height. Output rows are not printed) |
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Alternative Code | Alternative Code from the Item record |
Barcode | Barcode from the Item record |
Catalog Serialnumber (K-xxxx) | If the first character of the Item Number is "K", prints the No. of the Production Operation with "K-" as a prefix. Otherwise, prints the No. |
Commodity Code | Commodity Code from the Item record |
Conversion 1 | Conversion 1 from the Item record |
Conversion 2 | Conversion 2 from the Item record |
Delivered Quantity (antallev) | In Qty (number of decimal places determined by the data e.g. "1" will be printed as "1", "1.5" will be printed as "1.5", etc) |
Delivered Unit | Unit from the Item record |
Department on Item Record | Department from the Item record |
Depth | Item Depth from the Item record (two decimal places) |
Description 1 | Descr. |
EU Code | Commodity Code from the Item record |
FIFO | FIFO (number of decimal places determined by the Round Off setting in the System module) |
Height | Item Height from the Item record (two decimal places) |
Item Barcode BC39 | Barcode from the Barcodes setting in the Stock module, or Barcode or Item Number from the Item record, printed using the Code 39 barcode format. You should give this field a Style that uses a Code 39 barcode font |
Item Barcode EAN 13 | Barcode from the Barcodes setting in the Stock module, or Barcode or Item Number from the Item record, printed using the EAN 13 barcode format. You should give this field a Style that uses an appropriate EAN 13 barcode font |
Item Code | The full Item Number, including any portion representing Varieties. For example, if the Item Number is "10126.GRE.SM", "10126.GRE.SM" will be printed |
Item Varieties | The portion of the Item Description representing Varieties. For example, if the Item Description is "Shirt, Green, Small", "Green, Small" will be printed. If the Item does not have Varieties, nothing will be printed |
Item Without Varieties | The basic Item Number, without any portion representing Varieties. For example, if the Item Number is "10126.GRE.SM", "10126" will be printed |
Material | Material |
Quantity Conversion 1, Quantity Conversion 2, Quantity Conversion 3 | If the Item record has a Conversion 1 and a Conversion 2, these fields print the relevant quantities. Please refer to the description of these fields in the 'Items and Pricing' manual for details and an example. You should set the Format to 1 in these fields. |
Quantity In | In Qty (number of decimal places determined by the data e.g. "1.00" will be printed as "1", "1.50" will be printed as "1.5", etc) |
Quantity Out | Out Qty |
Row Number | Row number |
Sales Depth | Sale Depth from the record in the Batch Specifications setting in the Stock module for the Item/Serial Number combination (two decimal places) |
Sales Height | Sale Height from the record in the Batch Specifications setting in the Stock module for the Item/Serial Number combination (two decimal places) |
Sales Width | Sale Width from the record in the Batch Specifications setting in the Stock module for the Item/Serial Number combination (two decimal places) |
Serial Number bc39 | Serial No., printed using the Code 39 barcode format. You should give this field a Style that uses a Code 39 barcode font |
Serial Number (serienr) | Serial No. |
Shelf Code | Shelf Code from the Item record |
Sum, FIFO | In Qty * FIFO (number of decimal places determined by the Round Off setting in the System module) |
Supplier Address 1 | If the Item has a Default Purchase Item, the first line of the Invoice Address of the Supplier in that Purchase Item |
Supplier Address 2 | If the Item has a Default Purchase Item, the second line of the Invoice Address of the Supplier in that Purchase Item |
Supplier Address 3 | If the Item has a Default Purchase Item, the third line of the Invoice Address of the Supplier in that Purchase Item |
Supplier Code | If the Item has a Default Purchase Item, the Contact Number of the Supplier in that Purchase Item | Supplier Item No. | If the Item has a Default Purchase Item, the Supplier's Item Number in that Purchase Item |
Supplier Name | If the Item has a Default Purchase Item, the Name of the Supplier in that Purchase Item |
Unit | If the Item has a Unit, the correct translation of the Unit Name from the Units setting for the Language of the Production Operation |
Volume | Volume from the Item record (two decimal places) |
Volume, row | In Qty * Item Volume from the Item record (two decimal places) |
Weight | Weight from the Item record (two decimal places) |
Weight, row | In Qty * Weight from the Item record (two decimal places) |
Width | Item Width from the Item record (two decimal places) |