A picking run can be created at any time by tapping the Picking Run tab on the Main Menu of BBS Atom.

1.

2.Select the warehouse you are creating the picking run in by tapping the drop down arrow in the Warehouse field. (Automatically populates with users default warehouse).

3.The current date will automatically populate in the date field. Users can select a different date by tapping in the Pick To Date field which will bring up the calendar.

4.Select the Ship Via method for orders you want included on the picking run by tapping the drop down arrow in the Ship Via field. (Automatically populates with (All)).

5.Select the type of orders you want included on the picking run by tapping the drop down arrow in the Orders Selection field. (Automatically populates with All Orders).

6.When all of the required parameters have been selected users can create the picking run by tapping the Pick Next Order button to add the next order that matches the selected criteria to the picking run.

Or;

7.Tap the Select Orders button to select from a list of orders that match the selected criteria. Please refer to Add Orders to Picking Run for more information.

Once a picking run has been created, users can start picking orders by tapping the Pick Order xxxxxx button on each order.

Where the quantity of the product being picked is the same as the picking slip users can mark the product as picked by tapping the Pick Item button. This will then move the product from the Not Picked section to the Items Picked section. Where the item being picked requires serial number/s to be entered, the pick item pop up will appear. Please refer to Pick Item Pop Up for more information.

Where the quantity of the product being picked is NOT the same as the picking slip, users can adjust the quantity being picked by tapping the Change Qty button.

Tapping Change Qty will bring up the below screen allowing users to amend the quantity for the selected product, tapping the green tick will accept the quantity entered, tapping the red cross will reject the quantity entered and close the pop up.

Where a quantity is being changed, users will need to confirm the change and then select how to deal with the balance of the quantity.

To Unpick an item on the picking slip or Edit the quantity picked or serial number/s entered (if applicable), please refer to Picking Run - Items Picked for more information.

When an order has been picked or part picked users can complete the picking slip by tapping the in the top right hand corner of the screen, users will then need to select the Storeperson completing the order with one of the following options selected, Mark as Picked and Ready for Invoicing or Remove Order from Run for Invoicing Later.

Please note picking slips that have been completed using Mark as Picked and Ready for Invoicing will not be removed from the device until the order has been invoiced from BBS Accounting.