Program IXPL, Stock Transfer Pick List Request, is used to print the Inventory Order Pick List for stock transfer orders from your store/warehouse. You can select for printing all orders with status Confirmed (those that have been confirmed with program IXEM, Stock Transfer Order Maintenance, and have not been processed further in the inventory transfers job stream).
* Once a pick list has been printed, the status is changed from Confirmed to Being Picked.
* An administrator can reprint a pick list by changing the status from Being Picked to Confirmed with program IXAM, Transfer Order Administrative Maintenance.
The pick list header includes the sending (from) manufacturing enterprise and plant, transfer order number, product group, order date, receiving (to) plant, and urgency code.
The pick list detail includes the transfer order line number, item number and description, stock unit of measure, quantity ordered, quantity available in the sending (from) plant, stock area and bin locations from which the quantity can be picked. There is also a blank line where the quantity shipped from each location can be written.
* The locations are printed with the backflush location listed first. If the backflush location for the item is blank in program ICEM, Item Plant Maintenance, the default location for the item will print first. Other locations are then listed in alphabetical order.
You will receive the message "Printing to (printer name) is not suitable for Transfer Pick List" if you have not set up a printer for the report class to which the report belongs in program MURC, Report Class Definitions. You can also receive this message if you are printing the report on a printer that you have not set up for the report class in program MURC, Report Class Definitions. To prevent the message from occurring, you should either set up the printer on which you run the report or delete the report class record from program MURC, Report Class Definitions.
1. Before running this report, make sure that the correct printer name is displayed in the Printer field on the main menu.
2. If you only want the report printed for one transfer order, on the Report Parameter Form, in the Transfer Number field, enter the transfer order number.
3. Press [Run Report].