To be Defined*
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.In this module, we will explain how to truckload the finalized Invoice into the delivery vehicle when the shipping agent arrives or your truck is ready to depart your warehouse.
This process can be done on either the PC screen or the HTML scanner screen. Typically, users will use the HTML scanner screen instead, as this is easier when loading the Truck.
Select the appropriate Route from the drop-down.
Enter the Invoice number, the Pick Slip number, OR the Dispatch Note Number.
The Dispatch Bin will load automatically.
Select Post
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SPECIAL FEATURES
None
TECHNICAL
None
SYSPRO REQUIREMENTS & Business objects used
None
REFERENCE
LPN012
FUNCIONALITY OVERVIEW
This is the PC based version of the Scanner Truck Loading screen. This is used to load each invoice onto the truck.
STANDARD PROCESS
Select the route
Scan or enter the Invoice number or the pick slip number or the dispatch note number
Click Post to load the order onto the truck
SPECIAL FEATURES
None
TECHNICAL
Relevant Settings
None
SYSPRO Requirements & Business objects used
None
RELEASE NOTE
Release note 24.2 (Ticket # 8628) Archive this screen. Only the HTML5 screen will be used.
REFERENCE
LPN012