This screen is used to force a pick slip into a COMPLETE status. This screen allows an Administrator to move a pick slip into a COMPLETE status if required.
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Care should always be taken when updating Pick Slips, and it is strongly recommended only to perform this task by a DATASCOPE Premium Administrator. |
During the final step in the picking process (either during Pick Confirmation or Checkout) DATASCOPE WMS submits the data to SYSPRO via an E.NET post. SYSPRO ships the correct lines and produces an invoice, but if the E.NET transaction never returns a confirmation message to DATASCOPE WMS, the pick slip will remain in a status that is ready for invoice (which is either PICKED or CHECKED). Administrators must then use this screen to force the pick slip into a COMPLETE status.
Not only does the pick slip status get updated, but it closes down any linked TrackIDs and updates the correct tables to show that the pick slip was processed through to completion.
Enter You can just enter or locate the Pick Slip number.
Select Invoice. This will instruct DATASCOPE WMS to complete the pick slip and update all required tables.
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SPECIAL FEATURES
This screen must only be used in case of system failure.
TECHNICAL
None
SYSPRO REQUIREMENTS & Business objects used
None
REFERENCE
PIK016