Pick and pack confusion

[Former Member]

I am slightly confused by this process and I need some clarification please:

We want to use the Pick and Pack process for our Export business where consumer goods are packed in Units, Boxes (that contain 6 units) and Pallets ( That contain 144 Boxes). We also have the need to print a detailed Delivery Note.

I went through the process of A/R ORDER, then create a Pick List by going to Pick Pack manager/OPEN, then RELEASE, then DELIVER. This created a Delivery document but I am confused:

a. Where is the DELIVERY NOTE and how do I print it out? Where is the PLD for the DELIVERY NOTE?

b. On my DELIVERY NOTE I need details of the way the units were Packed (box No), (Pallet No) etc. - I did find the Define Packages Option and I did setup the relevant Packages but I do not know how to place them on my relevant PLD - what is the relevant Table for this information please.

c. How can I jump directly to the DELIVERY stage without the Pick/open/release/deliver stages, in order to make the process easier?

Any information would be appreciated

Thanks

Robert

PS I read a document about this process but the last stage and the creation of the Delivery Note document was not clear

[Former Member]

Problem solved

[Former Member]

Now sorted

[Former Member]

I have received the answer

[Former Member]

I have received the answer

[former_member583013]

The Delivery Note is in the Delivery Document. You open Sales A/R > Delivery and you will find it there.

When you talk about Delivery there is only one place which is the Delivery Document as stated above

For your Scenario I am not sure if Pick and Pack process is really needed.

You can from a Sales Order directly copy the document to Delivery. In the logistics tab of the Sales Order..you can check print picking sheet and you can get the Pick Ticket

[Former Member]

You are probably right. What we actually need is to show on the delivery note how each item was packed and ensure that what was packed, equals to the invoice quantity. The reason for this is as follows: Item A has 150 qty ordered.

35 is packed in box no 1

45 is packed in box no 2

70 is packed in box no 17

So we need to ensure that 1217 equals 150

And of course, we need to print this information on the Delivery Note.

thanks for your input

Robert