Load Planning / Manual Link Pick Slip to Invoice [LPN014]
Occasionally, a pick slip must be manually invoiced in SYSPRO, resulting in a linkage break between the pick slip number in DATASCOPE PREMIUM WMS and the SYSPRO invoice number. The Manual Link Pick Slip to Invoice module can then manually link the SYSPRO invoice number to the DATASCOPE PREMIUM WMS pick slip so that the Load Planning Board will update correctly.
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If you don’t like reading, you can watch the video. |
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<link to YouTube video> <link to PDF doc on my OneDrive> https://vimeo.com/941846549/66fbba4a7e?share=copy 003_premium_LOAD_PLANNING_PROCESS_product_userguide_UG - v0.1.pdf |
Try it!
From the Main Menu, browse Load Planning / Manual Link Pick Slip to Invoice.
Enter or search for the Pick Slip number.
The Sales Order will load automatically.
Enter the correct SYSPRO Invoice number in the Invoice Number field.
Select Update.
This will link the SYSPRO Invoice number to the Pick Slip and be visible on the Load Planning Board.