Truck Loading [LPN012]

Owned by DATASCOPE WMS, created
Last updated: Aug 16, 2024
1 min read

In this module, we will explain how to truckload the finalized Invoice into the delivery vehicle when the shipping agent arrives or your truck is ready to depart your warehouse.

This process can be done on either the PC screen or the HTML scanner screen. Typically, users will use the HTML scanner screen instead, as this is easier when loading the Truck.

  • Select the appropriate Route from the drop-down.

  • Enter the Invoice number, the Pick Slip number, OR the Dispatch Note Number.

  • The Dispatch Bin will load automatically.

  • Select Post

SPECIAL FEATURES

  • None

TECHNICAL

  • None

SYSPRO REQUIREMENTS & Business objects used

  • None

RELEASE NOTE

Release note 24.2 (Ticket # 8628) Archive this screen. Only the HTML5 screen will be used.

REFERENCE

LPN012

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