Load Planning / https://datascopewms.atlassian.net/wiki/spaces/FH/pages/87392269

Occasionally, a pick slip must be manually invoiced in SYSPRO, resulting in a linkage break between the pick slip number in DATASCOPE PREMIUM WMS and the SYSPRO invoice number. The Manual Link Pick Slip to Invoice module can then manually link the SYSPRO invoice number to the DATASCOPE PREMIUM WMS pick slip so that the Load Planning Board will update correctly.

If you don’t like reading, you can watch the video.

https://vimeo.com/941846549/66fbba4a7e?share=copy

003_premium_LOAD_PLANNING_PROCESS_product_userguide_UG - v0.1.pdf

Try it!

From the Main Menu, browse Load Planning / Manual Link Pick Slip to Invoice.

Manual Link Pick Slip to Invoice screen.

Enter or search for the Pick Slip number.
The Sales Order will load automatically.
Enter the correct SYSPRO Invoice number in the Invoice Number field.
Select Update.
This will link the SYSPRO Invoice number to the Pick Slip and be visible on the Load Planning Board.