Upload both the inventory report and the order file. Both are required to generate a pick list.
Auto-detects SKU Code, Prod Stat Code, Expire Date, Net QTY, Location, dates (supports full WMS inventory export).
Pre-Issue format: SKU Code, Prod Stat Code, Quantity Sold, Category (+ Invoice/Order/Customer optional)
Category values: IR Corporate General
Click Pick All Orders to auto-allocate the entire uploaded order at once, or click any single row to pick it manually. Each line applies its own category rule (IR ≥ 50% shelf life, Corporate > 30 days) and picks FEFO. Comments update after picking.
| Line # | Order No | Deliver Loc | SKU | Product Status | Category | Order Qty | Picked Qty | Balance | Pick Status | Applied Rule | Comment |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Load an order file to see order lines | |||||||||||
Inventory lines are filtered to match SKU + Product Status + Expiry. Shelf life rule is auto-applied by category.