When receiving is completed, all material with demand will be added to the packing list batch. From the Packing List Batch screen, you can print the pick list for those items which have a sales order with filled demand. The actual cost will also be updated when items without a quantity-on-hand are sold as average cost items.
Configuration is controlled under and on the tab. Be sure to check the Update Item's Actual Cost on Receipt option. This cost is used for average cost items with no quantity-on-hand. Also check the Add eligible S/O's to Packing List Batch on Receipt option. This option will automatically add received items with open sales order to the Packing List Batch screen for picking.
