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
This module is available from the Main Menu under Work in Progress / Job Issues / Automated Posting Errors (Invoicing and Job Issuing) [CHK082] AND Order Packing & Check Out / Invoicing / Automated Posting Errors (Invoicing) [CHK082] AND Shipping / Invoicing / Automated Posting Errors (Shipping) [CHK082]
TECHNICAL
None
SYSPRO REQUIREMENTS & Business objects used
None
REFERENCE
CHK082
(linked - Automated Posting Errors (Invoicing) [CHK082] )
(linked - Automated Posting Errors (Shipping) [CHK082])
FUNCTIONALITY OVERVIEW
When a DATASCOPE WMS client is running the voice picking module for Sales order and or Job picking, this module is used to manage any failed transoceanic.
Where a scanner programThis 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.
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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.
STANDARD PROCESS
Select Sales Orders or Jobs to review the relevant errors
Enter your date range to be reviewed
Refresh the grid to view any errors.
Click the "repost" link on each line to repost the transaction.
Continue to work through each line until the grid is cleared
SPECIAL FEATURES
This screen holds only error transactions from voice picking both on Sales Orders and Jobs.
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
DATASCOPE Table updates
to be completedREFERENCE
CHK082
(linked - Automated Posting Errors (Invoicing) [CHK082] )
(linked - Automated Posting Errors (Invoicing and Job Issues) (Shipping) [CHK082] )