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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.

SPECIAL FEATURES

• None

TECHNICAL

• None

SYSPRO REQUIREMENTS & Business objects used

• None

REFERENCE

CHK082

This screen works hand-in-hand with the Voice Picking module for Sales orders and Job picking. Operators must view this report to manage any failed transactions.

Voice picking cannot return error messages, similar to the scanner modules when posting transactions. Therefore, the operator must review this screen regularly to make the required adjustments to get error lines to post.

Scanner modules will give an error directly to the scanner screen

when the user

posts the transaction

. For example, when an operator picks an item and confirms on the scanner that

five units

have been picked, the transaction will process this bin movement from the original bin location to the

pick slip

TrackID and its associated bin location.

If DATASCOPE WMS and SYSPRO do not have the

five units available

to post

, the operator will immediately see an error message on the scanner screen, and the transaction

will fail to post.

A Cycle count must then be performed, or the unit must be picked from an alternative bin.

This process does not take place in

Voice Picking. Within Voice Picking, the software will

apply the transaction of

five units picked and move onto the next item to

be picked.

The transaction

is then written into

a voice transaction posting queue. As the queue is processed, lines that fail to post will update into this

report with the failure reason code.

Therefore, the operator will have to review this

report regularly

to make the required transaction adjustments to get the error lines to post.

• Select either Sales Invoices or Job Issues

• Select the From Date and To Date from the drop-down

• Select the Refresh icon to load the data grid

• Click the Repost link on each line to repost the transaction

• Continue to work through each line until the data grid is cleared.

SPECIAL FEATURES

• This screen only displays error transactions from the Voice Picking module for Sales Orders and Job picking.

• Incidentally, the voice system has an automatic stock adjustment function with an upper and lower limit. For instance if the transaction of 5 units will cause a failure the software can calculate what the bin stock holding is short and then post an adjustment on the bin immediately before posting the main transaction. provided the stock adjustment quantity is within the allowed tolerances.

• This module is available from the Main Menu under Work in Progress / Job Issues / Automated Posting Errors (Job Issuing) [CHK082] AND Order Packing & Check Out / Invoicing / Automated Posting Errors (Invoicing) [CHK082] AND Shipping / Invoicing / Automated Posting Errors (Invoicing and Job Issues) (Shipping) [CHK082]

TECHNICAL

• None

SYSPRO REQUIREMENTS & Business objects used

• None

REFERENCE

CHK082

(linked - Automated Posting Errors (Invoicing) [CHK082] )

(linked - Automated Posting Errors (Invoicing and Job Issues) (Shipping) [CHK082] )