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In this module, we will explain how to unload a truck after the delivery cycle, and the truck has returned with some orders not delivered.

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

• Enter the Invoice number, the Pick Slip number, OR the Dispatch Note Number.

• Select Post

SPECIAL FEATURES

• None

TECHNICAL

• None

SYSPRO REQUIREMENTS & Business objects used

• None

RELEASE NOTE

Release note <nr> (Ticket # 8628) Archive this screen. Only the HTML5 screen will be used.

REFERENCE

LPN013