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You can only issue parts listed on the pick list after the pick list is Approved. |
Follow these steps to define pick list headers.
Open the Pick list form (SDPICK).
Click the Record view tab. Datastream 7i displays the Record view page.
Pick list—Enter a description of the pick list in the adjacent field. Datastream 7i assigns a pick list number after you save the record.
Class—Click to select the class of the pick list. The classes shown belong to the PICK entity.
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All new pick lists begin with a Status of Unfinished. |
Store—Click to select the store from which to pick the parts.
Choose one of the following options:
Define the pick list for a work order—Click , for Work order, to select the work order for which to define a pick list.
Define the pick list for a piece of equipment—Click , for Equipment, to open the Search equipment form to query for the equipment.
Date required—Enter the date by which the list of parts is needed.
Delivery address—Click to select the address to which to deliver the parts.
Deliver to supplier—Click to select the supplier to whom to deliver the parts.
Deliver to employee—Click to select the employee to whom to deliver the parts.
Default approver—Click to select the individual responsible for approving the pick list.
Choose File | Save from the menu bar. Datastream 7i saves the information to the database.