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
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SPECIAL FEATURES
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TECHNICAL
None
SYSPRO REQUIREMENTS & Business objects used
None
RELEASE NOTE
Release note <nr> 24.2 (Ticket # 8628) Archive this screen. Only the HTML5 screen will be used.
REFERENCE
LPN012