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We apologize for the inconvenience. There is no F1 help available for this screen at the moment.

Please refer to the user manual or contact your local DSP (Datascope Solution Provider) for further assistance with the functionality and usage of this screen.

If you believe the absence of F1 help for this screen is an error or have any additional questions, please don't hesitate to contact our support team. They will be glad to assist you in any way they can.

Thank you for your understanding and patience.

SPECIAL FEATURES

• None

TECHNICAL

• None

SYSPRO REQUIREMENTS & Business objects used

• None

REFERENCE

PIK016

This screen is used to force a pick slip into a COMPLETE status. This screen allows an Administrator to move a pick slip into a COMPLETE status if required.

During the final step in the picking process (either during Pick Confirmation or Checkout) DATASCOPE WMS submits the data to SYSPRO via an E.NET post. SYSPRO ships the correct lines and produces an invoice, but if the

E.

NET transaction never returns a confirmation message to DATASCOPE WMS

, the pick slip will remain in a status that is ready

for invoice (

which is either PICKED or CHECKED). Administrators must then use this screen to force the pick slip into a COMPLETE status.

Not only does the pick slip status get updated, but it closes down any linked TrackIDs and

updates the correct tables to show that

the pick slip was

processed through to completion.

• Enter or locate the

• Pick

• Slip number.

• Select

• Invoice

• . This will instruct DATASCOPE WMS to complete the pick slip and update all required tables.

SPECIAL FEATURES

• This screen must only be used in case of system failure.

TECHNICAL

• None

SYSPRO

REQUIREMENTS & Business objects used

• None

REFERENCE

PIK016