This document schedules previously reserved items to be picked up for delivery and releases them from a reserved status. It also generates Pick Tickets that are used by the warehouse to select items, and generates a Stock Issue Confirmation document. The Issue Queue (ISSQ) inquiry is the initial source that the Pick and Issue document processor used to select which Stock Requisitions or Issue Confirmation documents to process.
The Pick and Issue Order is the print by-product of the PI document going to final whenever the Pick and Issue Function is Print New Pick Tickets, Print New Pick Tickets and Schedule Confirmation, or Reprint Pick Tickets. The Pick and Issue Order contains a list of items that need to be prepped for delivery. From the Pick and Issue Order, a warehouse can determine the stock item, the quantity, and the bin number of the items that are to be picked up.
The Pick and Issue document/process creates a Stock Issue Confirmation (CI) document for each Pick and Issue Order created.
NOTE: For Stock Requisitions that reference an external customer, the Issue Confirmation document is created using the document code indicated in the External Confirmation Document Code field on the Warehouse table; otherwise, the document code indicated in the Confirmation Document Code field on the Warehouse table is used.
The CI document in Advantage Inventory recognizes that requisitioned items were removed from inventory and released to the requestor. The CI is the third document in the requisition chain following the Stock Requisition (SRQ) and the Pick and Issue (PI) documents. For more information on the CI document, refer to the Understanding the Stock Issue Conformation (CI) Document section.
For the setup of the document, go to Pick and Issue Document Setup.