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
REC021
FUNCTIONALITY OVERVIEW
This PC Screen allows the user to see what stock has been scanned onto each pallet using the scanner based LCT Pre-receipt application.
Once all lines are matched, the user can post the LCT which will receipt the stock into SYSPRO and activate the pallets built up in DATASCOPE.
STANDARD PROCESS
Enter the Shipment Reference (or use the lookup screen, magnifying glass icon, to select from a list of shipments)
The Receiving bin (i.e. the setting that determines the bin in which the carrier pallets were created – System setting> LCT PRE RECEIPT > LCT Default Bin) is displayed on the screen for reference.
The Grid will display the shipment details. Each line displays the total quantity of each stock code scanned for a purchase order, as well as the information pulled from the shipment in SYSPRO.
Each line is highlighted as follows:
MATCHED: This is where the quantity scanned on the Tracking ID(s) totals the exact value on the SYSPRO Purchase Order line. This is the ideal scenario and these lines have a text color of green.
OVER SHIPPED: This is where the quantity on the Tracking ID(s) totals more than the SYSPRO Purchase Order line. These lines have a text color of red.
UNDER SHIPPED: This is there the quantity on the Tracking ID(s) totals less than the SYSPRO Purchase Order line. These have a text color of blue.
UNKNOWN: This is there the Purchase Order scanned cannot be found in SYSPRO or if the Stock Code scanned cannot be found on the Purchase Order. This also has a text color of Red.
The Post button will remain greyed out, and the operator will be unable to post, until every line is green (MATCHED). In other words you will need to receipt the quantities as stipulated and then resolve the quantity issues.
When the post is performed, a transaction in SYSPRO will receipt the items and the Tracking IDs in the WMS will be updated to ACTIVE status.
SPECIAL FEATURES
Users can edit the PO number from this screen
TECHNICAL
Relevant Settings
Please refer to the settings section below
SYSPRO Requirements & Business objects used
Purchase Order LCT System
DATASCOPE Table updates
tblPallet
tblPalletItem
tblPalletAction
tblReceiving