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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.

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SPECIAL FEATURES

  • None

TECHNICAL

  • None

SYSPRO REQUIREMENTS & Business objects used

  • None

REFERENCE

LPN013

FUNCIONALITY OVERVIEW

This is the PC based version of the Scanner Truck unload screen. This is used at the end of a delivery cycle

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.

 

STANDARD PROCESS

  • Select the route

  • Scan or enter the Invoice number or the pick slip number or the dispatch note number

  • Click Post to return the order back into the dispatch cage None
     

    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

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    rootPageF1 help

    SPECIAL FEATURES

    • None

    TECHNICAL

    • Relevant Settings

    • None

    SYSPRO

    Requirements

    REQUIREMENTS & Business objects used

    • None

    DATASCOPE Table updates
    To be Defined*

    RELEASE NOTE

    Release note 24.2 (Ticket # 8628) Archive this screen. Only the HTML5 screen will be used.

    REFERENCE

    LPN013