Move Invoice To New Route [LPN011]

You can use this screen to quickly move a list of orders/invoices from one route to another. The Load Planning Board can also be used, but it becomes complicated if you want to move large orders from one route to another.

This typically happens when two routes are close together, and both need more orders to fill an entire truck. The one route can be moved onto the other route and create a single large order delivery.

• Enter the Invoice number in the Invoice field.

• The linked Pick Slips will load automatically. This is a list of all Pick Slips linked to the Invoice number. Updating the Route will be done on all the listed Pick Slips.

• The Current Route, Customer, and Customer Name will display automatically.

• Select a New Route code from the drop-down.

• Enter a reason for the change in the Free text Reason field.

• Select Update to move the invoice to the new route.

SPECIAL FEATURES

• None

TECHNICAL

• The New Route drop-down list is configured in SYSPRO under Sales Orders / Load Planning / Setup / Delivery Routes.

SYSPRO REQUIREMENTS & Business objects used

• Routes are created in SYSPRO and then loaded from the SorRouteMaster table.

REFERENCE

LPN011