Truck Loading [LPN012]

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, which is easier when loading the Truck.

• Select the appropriate Route from the drop-down.

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

• Select Post

SPECIAL FEATURES

• None

TECHNICAL

• None

SYSPRO REQUIREMENTS & Business objects used

• None

REFERENCE

LPN012 (HTML)