Receipt the LCT using the HTML5 mobile device.
- DATASCOPE WMS
HTML / Pre-Receipt [REC053]
This DATASCOPE PREMIUM WMS module performs the equivalent of SYSPRO’s Shipment Receipt, receiving an LCT (Landed Cost Tracking) shipment and adding it to inventory.
There are four different options to process LCT receipts within DATASCOPE PREMIUM WMS, one of which is this.
This approach allows you to build the LCT pallet using the HTML5 Pre-Receipt module.
Other options to process a LCT receipt includes:
If you don’t like reading, you can watch the video.
Try it!
To open the HTML 5 scanner window from the PC, go to the Ribbon bar at the top and select Launch HTML5. This will open the HTML 5 sub-menu.
Click on the Launch HTML 5 icon. Your HTML 5 scanner window will load.
You will notice that all the modules will be visible. Use the search icon to easily search for the Pre-Receipt module or browse through the windows to locate it.
The Pre-Receipt screen will open. Start by selecting the type of Pre-Receipt.
Select Landed Cost Tracking to do the LCT receipt.
Next, select the number of blank TrackIDs to be printed.
Select Yes
A printer pop-up will appear. Select the applicable printer to print to.
Scan or enter the LCT Reference number into the LCT Reference field.
To retain the scanned LCT reference number after clicking Post, select the check box next to the LCT Reference field. This will ensure you don’t have to enter the LCT Reference number each time.
From the Stock code field, you must select one of the stock codes on the LCT to allocate to one of the blank TrackIDs printed out at the start of the process.
Enter the Qty into the Quantity field and then scan the blank TrackID number and select Post.
This does not Post any transaction to SYSPRO but simply allocates the stock to the blank pallet (TrackID)
All stock codes on the LCT must be allocated in this manner.
If another blank TrackID is required, simply exit the screen (select the Exit button) and re-enter to print another blank TrackID. Once printed, continue to add to the stock codes on the LCT to the blank TrackIDs.
To view these pre-receipts, browse to the PC screen under Inbound Receipt / LCT Receipt / Review LCT PreReceipt.
To edit or allocate stock codes on the LCT, browse to PC screen under Inbound Receipt / LCT Receipt / Receipt LCT.
Enter the applicable LCT Reference number in the LCT Reference field.
Select the Update Receipt Totals button to view the scanned stock codes in the data grid.
Again, the red and green icons indicating complete and/or incomplete allocations will visually assist the user to know which lines are still requiring attention.
Continue adding all stock codes to a blank TrackID until all lines are allocated (have green tick marks).
Select Finalize on the PC screen to Post and complete the LCT.
The TrackID labels will have to be reprinted after all the stock codes are received so that the total QTY of the allocated stock codes can be physically displayed on the labels. Select the Reprint button at the bottom of the screen, or you can use the TrackID Reprint screen under the main menu Labeling / TrackID Reprint.