Picking line (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
This topic applies to features in the Inventory management module. It does not apply to features in the Warehouse management module.
Click Inventory management > Setup > Inventory breakdown > Inventory locations. Click Inquiries > Picking lines.
Use this form to display information about picking route lines.
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
---|---|
Overview |
View a list of the picking route lines. |
General |
View more information about the picking route line that is selected on the Overview tab. |
Dimension |
View additional information about inventory dimensions. |
Buttons
Button |
Description |
---|---|
Inventory |
Open a menu that contains the following items:
|
Functions |
Open a menu that contains the following items:
|
Fields
Field |
Description |
---|---|
Route |
The route that the transaction belongs to. |
Handling status |
The status of the transaction. The following statuses are used:
|
Item number |
The identifier of the item. |
Configuration |
The item configuration, which specifies an item that has specific characteristics. |
Size |
The size of the item. |
Site |
The site in which you store the items. |
Warehouse |
The warehouse in which you store the items. |
Batch number |
The batch number dimension. |
Serial number |
The serial number dimension. |
Quantity |
The quantity of the item for the transaction. |
Inventory order |
The identifier of the inventory order of the transaction on the picking line. |
Type |
The handling type for the inventory order. The following options are available:
For more information about picking methods, see Picking methods. |
Lot ID |
The lot number of the transaction on the inventory order. |
Reference |
The module where the transaction was generated. |
Number |
The order number, project number, or production number. |
Customer |
The customer or vendor account number. |
Address |
The delivery address of the customer. |
Item sort code |
The sorting code for the item. The sorting code is used to sort picking route lines. |
Sort code |
The sorting code for the picking location. |
Volume |
The volume of the items for the transaction. |
Estimated handling time |
The expected time that it takes to pick the items. This value is automatically generated, depending on the information that you provided for the warehouse. |
Handling time |
The actual time that is used to complete the transaction. This information is entered automatically. |
Worker |
The operator who handled the transaction. |
Picking pallet |
The pallet ID of the pallet where the items are put when they are picked. |
Shipment |
The identifier of the shipment that the transaction is associated with. |
Original shipment |
The identifier of the shipment that was previously associated with the transaction before the transaction was moved to the new shipment. If the shipment was not moved, this value is the same as the value in the Shipment field. |
Requested ship date |
The date that the items must be shipped to meet the customer’s requested delivery date. |
Color |
The color of the item. |
Location |
The location inside a warehouse where the items are stored. |
Pallet ID |
The unique ID for the pallet. |
See also
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).