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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

LPN014

This screen forces the link between the DATASCOPE WMS Pick Slip and the SYSPRO Invoice Number. Occasionally, when there is an error during the checkout process, SYSPRO fails to post the Invoice number back to DATASCOPE WMS, or a user overrides DATASCOPE WMS and manually invoices

through SYSPRO.

Another scenario is when a company sets up default rules in DATASCOPE WMS to NOT process

through to Invoice

. Before the Invoice is released, specific orders need

Freight or Comment lines added to the SYSPRO

Sales Order.

During the normal picking process, a Pick Slip is confirmed, and the SYSPRO Sales Order is shipped and invoiced. Once the Invoice is generated, SYSPRO returns the invoice number to DATASCOPE WMS, which is written into the Pick Slip Header Table.

This Invoice number is required for the Load Planning module when loading the orders into a Truck.

• Enter or search for the Pick Slip number.

• The Sales Order will load automatically.

• Enter the correct Invoice number in the Invoice Number field

• Select Update.

• This will link the Invoice number to

• the Pick Slip.

SPECIAL FEATURES

• None

TECHNICAL

• None

SYSPRO

REQUIREMENTS & Business objects used

• None

REFERENCE

LPN014