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.
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SPECIAL FEATURES
None
TECHNICAL
None
SYSPRO REQUIREMENTS & Business objects used
None
REFERENCE
PIK054
FUNCIONALITY OVERVIEW
When DATASCOPE WMS invoices or dispatch notes an order it updates a field against the picking slip tables with the invoice number or dispatch note number.
This program is a simply screen to show a user the cross reference. There are other places in the software where this information can be found but some clients like to run this screen in the finance department to help them match up the picking slips from the warehouse or factory floor and the final invoice documentation.
STANDARD PROCESS
This report shows Administrative staff within a Finance Department a cross-reference between a Pick Slip and an Order’s Invoice or Dispatch Note number. This assists them with matching a Pick Slip from the warehouse or factory floor with the final invoice documentation.
When an Order is Invoiced or Dispatch noted in DATASCOPE WMS, it updates a field against the Pick Slip table in the database with the Invoice or Dispatch Note number.
Enter a DATASCOPE WMS Pick Slip
or a SYSPRO Invoice or Dispatch Note
Number.
Select the Query button.
The Pick
SYSPRO Requirements
Slip and Invoice/Dispatch Note records will load.
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SPECIAL FEATURES
None
TECHNICAL
Relevant Settings
None
SYSPRO REQUIREMENTS & Business objects used
None
REFERENCE
PIK054