Use the Picker Report to display the items picked by each picker during a designated time period.
It shows the total number of orders, order lines, order items, and order dollars.
To run the Picker Report:
From the Reports > End of Month Reports #2 menu, select Picker Report to display the Picker Report window.
In the Branch/Terr/All field, enter the branch or territory to be included in this report. Enter All to include all branches and territories.
In the Start Date and End Date fields, enter the date range of invoices to be included in the report. The system populates the End Date field with the date entered in the Start Date field. You can change the date. You can enter a calendar date or a variable date in these fields.
In the Picker User ID field, enter a user ID to run the report for a single picker. Leave the field blank to run the report for all pickers.
In the Order Type field, indicate whether to include only sales, only transfers, only work orders or all types in the report. The default is Sales.
See Also: