Invoice/Pick Slip Match [PIK054]

This report shows Administrative staff within a Finance Department a cross-reference between a Pick Slip and an Order’s Invoice or Dispatch Note number. This assists them with matching a Pick Slip from the warehouse or factory floor with the final invoice documentation.

When an Order is Invoiced or Dispatch noted in DATASCOPE WMS, it updates a field against the Pick Slip table in the database with the Invoice or Dispatch Note number.

• Enter a DATASCOPE WMS Pick Slip or a SYSPRO Invoice or Dispatch Note Number.

• Select the Query button.

• The Pick Slip and Invoice/Dispatch Note records will load.

SPECIAL FEATURES

• None

TECHNICAL

• None

SYSPRO REQUIREMENTS & Business objects used

• None

REFERENCE

PIK054