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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.

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SPECIAL FEATURES

None

TECHNICAL

None

SYSPRO REQUIREMENTS & Business objects used

None

REFERENCE

LPN012

FUNCIONALITY OVERVIEW

This is the PC based version of the Scanner Truck Loading screen. This is used to load each invoice onto the truck.

STANDARD PROCESS

Select the route

Scan or enter the Invoice number or the pick slip number or the dispatch note number

Click Post to load the order onto the truck None

SYSPRO Requirements

In this module, we will explain how to truckload the finalized Invoice into the delivery vehicle when the shipping agent arrives or your truck is ready to depart your warehouse.

This process can be done on either the PC screen or the HTML scanner screen. Typically, users will use the HTML scanner screen instead, as this is easier when loading the Truck.

Select the appropriate Route from the drop-down.
Enter the Invoice number, the Pick Slip number, OR the Dispatch Note Number.
The Dispatch Bin will load automatically.
Select Post