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.
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The user can do a Pre-Receipt for a specific Receipt Type. Select the applicable PO Pre Receipt from the drop-down menu.
Purchase Order
Landed Cost Tracking
Goods in Transit
Purchase Order Receipt Type
Next, you can select the number of TrackID labels that must be printed. Update the No. Labels field and select Yes.
If TrackID labels must be printed, select the applicable printer. Select Apply
You can start by entering or scanning the PO Number in the PO Number field.
Scan or enter the Stock Code into the Stock Code field.
The Description and Line Number will auto-populate.
Enter the quantity in the Quantity field.
Scan or enter the TrackID into the TrackID field.
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The TrackID must be in a status PRINTED. |
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SPECIAL FEATURES
None
TECHNICAL
None
SYSPRO REQUIREMENTS & Business objects used
None
REFERENCE
REC053 (HTML)