Manual Link Pick Slip to Invoice [LPN014]

This screen forces the link between the DATASCOPE WMS Pick Slip and the SYSPRO Invoice Number. Occasionally, when there is an error during the checkout process, SYSPRO fails to post the Invoice number back to DATASCOPE WMS, or a user overrides DATASCOPE WMS and manually invoices through SYSPRO.

Another scenario is when a company sets up default rules in DATASCOPE WMS to NOT process through to Invoice. Before the Invoice is released, specific orders need Freight or Comment lines added to the SYSPRO Sales Order.

During the normal picking process, a Pick Slip is confirmed, and the SYSPRO Sales Order is shipped and invoiced. Once the Invoice is generated, SYSPRO returns the invoice number to DATASCOPE WMS, which is written into the Pick Slip Header Table.

This Invoice number is required for the Load Planning module when loading the orders into a Truck.

• Enter or search for the Pick Slip number.

• The Sales Order will load automatically.

• Enter the correct Invoice number in the Invoice Number field

• Select Update.

• This will link the Invoice number to the Pick Slip.

SPECIAL FEATURES

• None

TECHNICAL

• None

SYSPRO REQUIREMENTS & Business objects used

• None

REFERENCE

LPN014